Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | IMTECH CORPORATION |
| 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 5600 15100500299 | MONITORS, TRAFFIC CONTROLLER | 10/06/2015 | Paid | $524,427.73 |
| PRM 5600 15092940200 | MONITORS, TRAFFIC CONTROLLER | 09/30/2015 | Paid | $224,754.74 |