Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ITERIS 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 20092234531 | 2070-4A POWER SUPPLY for 2070 CONTROLLER | 09/24/2020 | Paid | $31,500.00 |
| PRM 2400 18042018271 | 2070-4A POWER SUPPLY for 2070 CONTROLLER | 04/23/2018 | Paid | $31,500.00 |