Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | J.Q. & G. INC. COMPANY |
| 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 21102001903 | Pedestrian Hybrid Beacon (HAWK) Signal | 10/21/2021 | Paid | $12,978.60 |
| PRM 2400 21051320130 | Pedestrian Hybrid Beacon (HAWK) Signal | 05/17/2021 | Paid | $12,978.60 |
| PRM 2400 20110503336 | Pedestrian Hybrid Beacon (HAWK) Signal | 11/09/2020 | Paid | $9,085.02 |
| PRM 2400 18052221034 | Pedestrian Hybrid Beacon (HAWK) Signal | 05/23/2018 | Paid | $32,446.50 |