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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | B'S ELECTRIC CO 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 2400 14081133020 | 332 TRAFFIC SIGNAL CABINETS | 08/12/2014 | Paid | $255,840.00 |
| PRM 2400 14032217240 | 332 TRAFFIC SIGNAL CABINETS | 03/24/2014 | Paid | $255,840.00 |
| PRM 2400 13022214613 | 332 TRAFFIC SIGNAL CABINETS | 02/25/2013 | Paid | $255,840.00 |
| PRM 6200 12051621679 | 332 TRAFFIC SIGNAL CABINETS | 05/17/2012 | Paid | $63,960.00 |
| PRM 6200 12051521535 | 332 TRAFFIC SIGNAL CABINETS | 05/16/2012 | Paid | $223,860.00 |
| PRM 6200 11091434495 | CABINETS, TRAFFIC SIGNAL CONTROLLER | 09/15/2011 | Paid | $287,820.00 |
| PRM 6200 11032517668 | CABINETS, TRAFFIC SIGNAL CONTROLLER | 03/28/2011 | Paid | $191,880.00 |
| PRM 6200 10050723377 | CABINETS, TRAFFIC SIGNAL CONTROLLER | 05/10/2010 | Paid | $127,920.00 |
| PRM 6200 09060932515 | CABINETS, TRAFFIC SIGNAL CONTROLLER | 06/10/2009 | Paid | $255,840.00 |