Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MYERS POWER PRODUCTS INC |
| 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 6200 10032419036 | Battery Back-up System for Traffic Signal Cabinet | 03/25/2010 | Paid | $8,245.00 |
| PRM 6200 09041025463 | Battery Back-up System for Traffic Signal Cabinet | 04/13/2009 | Paid | $32,980.00 |