Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | INTUITIVE CONTROL SYSTEMS LLC |
| 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 |
|---|---|---|---|---|
| GAX 8700 16050411353 | 05/10/2016 | Paid | ($600.00) | |
| PRM 8700 16050924165 | SIGNS, SOLAR/BATTERY POWERED ARROW BOARD, TRAILER | 05/10/2016 | Paid | $39,919.50 |
| PRM 8700 16050924165 | Traffic Counters, Monitors, and Accessories | 05/10/2016 | Paid | $2,550.00 |