Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DYNAMIC VISION 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 11080229924 | Traffic Signals and Equipment, Electric Systems | 08/03/2011 | Paid | $31,639.20 |
| PRM 2400 11072929662 | Traffic Signals and Equipment, Electric Systems | 08/01/2011 | Paid | $12,998.80 |