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CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOBOTREX, INC.
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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 24060428388 Battery Back-up System for Traffic Signal Cabinet 06/06/2024 Outstanding $112,000.00
PRM 2400 24050325002 BATTERY 12V DEEP CYCLE 105 AH TYPE AGM FOR UPS 05/06/2024 Paid $28,920.00
PRM 2400 24050124613 Battery Back-up System for Traffic Signal Cabinet 05/02/2024 Paid $112,000.00
PRM 2400 24042523899 Battery Back-up System for Traffic Signal Cabinet 04/29/2024 Paid $112,000.00
PRM 2400 24032720158 BATTERY 12V DEEP CYCLE 105 AH TYPE AGM FOR UPS 03/28/2024 Paid $28,920.00
PRM 2400 24031218126 Battery Back-up System for Traffic Signal Cabinet 03/14/2024 Paid $112,000.00
PRM 2400 24022716449 L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW GREEN 02/29/2024 Paid $3,696.00
PRM 2400 24022716449 L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, GREEN 02/29/2024 Paid $5,000.00
PRM 2400 24022716449 L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, RED 02/29/2024 Paid $7,500.00
PRM 2400 24022716449 L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, YELLOW 02/29/2024 Paid $7,500.00
PRM 2400 24021515179 Battery Back-up System for Traffic Signal Cabinet 02/20/2024 Paid $112,000.00
PRM 2400 24013013124 Battery Back-up System for Traffic Signal Cabinet 02/01/2024 Paid $33,600.00
PRM 2400 24013113345 Battery Back-up System for Traffic Signal Cabinet 02/01/2024 Paid $78,400.00
PRM 2400 24010310105 BATTERY 12V DEEP CYCLE 105 AH TYPE AGM FOR UPS 01/04/2024 Paid $28,920.00
PRM 2400 23113006432 L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, RED 12/04/2023 Paid $4,500.00
PRM 2400 23111504908 L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, GREEN 11/16/2023 Paid $4,375.00
PRM 2400 23111504908 L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, YELLOW 11/16/2023 Paid $7,000.00
PRM 2400 23103103461 L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, RED 11/02/2023 Paid $2,500.00
PRM 2400 23101902262 Battery Back-up System for Traffic Signal Cabinet 10/23/2023 Paid $112,000.00
PRM 2400 23101902265 BATTERY 12V DEEP CYCLE 105 AH TYPE AGM FOR UPS 10/23/2023 Paid $28,920.00
PRM 2400 23100200027 Battery Back-up System for Traffic Signal Cabinet 10/03/2023 Paid $78,400.00
PRM 2400 23083033216 Battery Back-up System for Traffic Signal Cabinet 08/31/2023 Paid $78,400.00
PRM 2400 23082132109 Battery Back-up System for Traffic Signal Cabinet 08/22/2023 Paid $78,400.00
PRM 2400 23081731826 Battery Back-up System for Traffic Signal Cabinet 08/21/2023 Paid $3,920.00
PRM 2400 23081131183 Battery Back-up System for Traffic Signal Cabinet 08/15/2023 Paid $78,400.00
PRM 2400 23081030914 Battery Back-up System for Traffic Signal Cabinet 08/14/2023 Paid $39,200.00
PRM 2400 23070627064 BATTERY 12V DEEP CYCLE 105 AH TYPE AGM FOR UPS 07/10/2023 Paid $38,560.00
PRM 2400 23063026674 Battery Back-up System for Traffic Signal Cabinet 07/05/2023 Paid $78,400.00
PRM 2400 23062726061 Battery Back-up System for Traffic Signal Cabinet 06/29/2023 Paid $78,400.00
PRM 2400 23062025256 4 SECTION SIGNAL HEAD 06/21/2023 Paid $28,560.00
PRM 2400 23062025256 SIGNALS VEHICULAR ALUMIUM 06/21/2023 Paid $21,080.00
PRM 2400 23041819394 BATTERY 12V DEEP CYCLE 105 AH TYPE AGM FOR UPS 04/19/2023 Paid $28,920.00
PRM 2400 22122808447 BATTERY 12V DEEP CYCLE 105 AH TYPE AGM FOR UPS 12/29/2022 Paid $64,640.00
PRM 2400 22102803200 4 SECTION SIGNAL HEAD 10/31/2022 Paid $12,700.00
PRM 2400 22102803200 5 SECTION SIGNAL HEAD 10/31/2022 Paid $2,862.00
PRM 2400 22102803200 SIGNALS VEHICULAR ALUMIUM 10/31/2022 Paid $15,360.00
PRM 2400 22100400269 Battery Back-up System for Traffic Signal Cabinet 10/06/2022 Paid $78,400.00
PRM 2400 22100500471 Battery Back-up System for Traffic Signal Cabinet 10/06/2022 Paid $35,280.00
PRM 2400 22072026489 Cabinet Box Fan 07/21/2022 Paid $1,950.00
PRM 2400 22060322490 LED PEDESTRIAN SIGNAL MODULE W/COUNT DOWN INDICATION 06/07/2022 Paid $21,600.00
PRM 2400 22060122162 Power Supply 206L for 332 Cabinet 06/02/2022 Paid $4,560.00
PRM 2400 21060121663 Battery Back-up System for Traffic Signal Cabinet 06/02/2021 Paid $117,600.00
PRM 2400 21050419189 Battery Back-up System for Traffic Signal Cabinet 05/06/2021 Paid $121,520.00
PRM 2400 21042117884 Power Supply 206L for 332 Cabinet 04/22/2021 Paid $3,040.00
PRM 2400 21040516312 BATTERY 12V DEEP CYCLE 105 AH TYPE AGM FOR UPS 04/06/2021 Paid $64,640.00
PRM 2400 21032615636 Battery Back-up System for Traffic Signal Cabinet 03/29/2021 Paid $74,480.00
PRM 2400 20122107216 Battery Back-up System for Traffic Signal Cabinet 12/22/2020 Paid $78,400.00
PRM 2400 20112504948 Battery Back-up System for Traffic Signal Cabinet 11/30/2020 Paid $156,800.00
PRM 2400 20111704179 BATTERY 12V DEEP CYCLE 105 AH TYPE AGM FOR UPS 11/19/2020 Paid $64,640.00
PRM 2400 20110603419 Battery Back-up System for Traffic Signal Cabinet 11/09/2020 Paid $78,400.00
PRM 2400 20092234532 Battery Back-up System for Traffic Signal Cabinet 09/24/2020 Paid $50,960.00
PRM 2400 20092234532 Battery, 12V, AlphaCell 4.0 HP 09/24/2020 Paid $1,616.00
PRM 2400 20091133579 Battery, 12V, AlphaCell 4.0 HP 09/14/2020 Paid $8,080.00
PRM 2400 20060324574 332 TRAFFIC SIGNAL CABINETS 06/08/2020 Paid $126,203.00
PRM 2400 20051923301 332 TRAFFIC SIGNAL CABINETS 05/21/2020 Paid $63,101.50
PRM 2400 20030916155 Power Supply 206L for 332 Cabinet 03/10/2020 Paid $3,040.00
PRM 2400 19042418811 332 TRAFFIC SIGNAL CABINETS 04/25/2019 Paid $28,682.50
PRM 2400 19041617997 332 TRAFFIC SIGNAL CABINETS 04/17/2019 Paid $57,365.00
PRM 2400 19031314513 332 TRAFFIC SIGNAL CABINETS 03/14/2019 Paid $57,365.00
PRM 2400 19011809005 332 TRAFFIC SIGNAL CABINETS 01/22/2019 Paid $57,365.00
PRM 2400 19011809005 FANS, CIRCULATING 01/22/2019 Paid $1,800.00
PRM 2400 19010407792 332 TRAFFIC SIGNAL CABINETS 01/07/2019 Paid $57,365.00
PRM 2400 19010407794 332 TRAFFIC SIGNAL CABINETS 01/07/2019 Paid $57,365.00
PRM 2400 18110603480 Power Supply 206L for 332 Cabinet 11/07/2018 Paid $4,560.00
PRM 2400 18090630253 332 TRAFFIC SIGNAL CABINETS 09/07/2018 Paid $57,365.00
PRM 2400 18012710506 332 TRAFFIC SIGNAL CABINETS 01/29/2018 Paid $57,365.00
PRM 2400 18010508725 332 TRAFFIC SIGNAL CABINETS 01/08/2018 Paid $52,150.00
PRM 2400 17120706158 332 TRAFFIC SIGNAL CABINETS 12/08/2017 Paid $52,150.00
PRM 2400 17120605981 332 TRAFFIC SIGNAL CABINETS 12/07/2017 Paid $31,290.00
PRM 2400 17120605983 332 TRAFFIC SIGNAL CABINETS 12/07/2017 Paid $20,860.00
PRM 2400 17091233264 Pedestrian Hybrid Beacon (HAWK) Signal 09/13/2017 Paid $21,440.00
PRM 2400 17071928047 332 TRAFFIC SIGNAL CABINETS 07/20/2017 Paid $130,375.00
PRM 2400 17071928058 SIGNALS, WARNING, TRAFFIC AC SCHOOL FLASHER 07/20/2017 Paid $10,400.00
PRM 2400 16071931292 332 TRAFFIC SIGNAL CABINETS 07/20/2016 Paid $48,449.50
PRM 2400 16061527390 332 TRAFFIC SIGNAL CABINETS 06/16/2016 Paid $48,449.50
PRM 2400 16051024214 332 TRAFFIC SIGNAL CABINETS 05/11/2016 Paid $48,449.50
PRM 2400 16041922103 332 TRAFFIC SIGNAL CABINETS 04/20/2016 Paid $48,449.50