Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | N-LINE TRAFFIC MAINTENANCE |
| 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 8100 13010709735 | BOARDS, CIRCUIT, PRINTED, FOR CHANGEABLE MESSAGE T | 01/08/2013 | Paid | $39,925.00 |
| PRM 8100 13010709735 | MODEMS, STAND-ALONE, EXTERNAL | 01/08/2013 | Paid | $3,025.00 |