PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | TRAFFIC & PARKING CONTROL CO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8100 17051121901 | Transportation of Goods (Freight) | 05/12/2017 | Paid | $950.00 |
PRM 2400 17033017805 | Transportation of Goods (Freight) | 03/31/2017 | Paid | $50.00 |
PRM 8100 16033020108 | Transportation of Goods (Freight) | 03/31/2016 | Paid | $25.00 |
PRM 2400 15091438362 | Transportation of Goods (Freight) | 09/15/2015 | Paid | $350.00 |
PRM 8100 15040720435 | Transportation of Goods (Freight) | 04/08/2015 | Paid | $39.16 |
PRM 8100 15032519074 | Transportation of Goods (Freight) | 03/26/2015 | Paid | $57.38 |
PRM 8100 13091234954 | Transportation of Goods (Freight) | 09/13/2013 | Paid | $40.00 |
PRM 8100 13051623069 | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 05/17/2013 | Paid | $51.04 |