Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TRAFFIC & PARKING CONTROL 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 15091438362 | Radar Speed Display Sign | 09/15/2015 | Paid | $5,800.00 |
| PRM 2400 15010209615 | RRFB Ped Crossing Solar Flasher System | 01/05/2015 | Paid | $14,206.70 |