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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GENERAL TRAFFIC EQUIPMENT CORP
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2400 22090931363 FREIGHT SERVICES 09/12/2022 Paid $1,600.00
PRM 2400 22090931363 SIGNALS, PEDESTRIAN 09/12/2022 Paid $42,600.00
PRM 2400 21060822223 SIGNALS, PEDESTRIAN 06/10/2021 Paid $640.00
PRM 2400 21060422007 SIGNALS, PEDESTRIAN 06/07/2021 Paid $31,360.00
PRM 6200 09031020996 SIGNALS, PEDESTRIAN 03/11/2009 Paid $42,300.00