Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GENERAL TRAFFIC EQUIPMENT CORP |
| PAYMENT REQUEST | Select a payment request. |
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 |