Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | COMPUTEC TRAFFIC SYSTEMS |
| 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 09010712674 | CABINETS, TRAFFIC SIGNAL CONTROLLER | 01/08/2009 | Paid | $159,900.00 |
| PRM 6200 08110705543 | CABINETS, TRAFFIC SIGNAL CONTROLLER | 11/10/2008 | Paid | $19,188.00 |