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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FLEET SERVICES
FUND GENERAL SVC INVENTORIES
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE DEALERS TRUCK EQUIPMENT CO INC
PAYMENT REQUEST Select a payment request.

Total:$11,080.07

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 15012311932 Transportation of Goods (Freight) 01/26/2015 Paid $175.00
PRM 7800 15012311932 Cranes, Truck Mounted Type, Heavy Duty 01/26/2015 Paid $3,562.00
PRM 7800 10061427060 TOOL BOXES, UNDERBED TYPE (DUMP TRUCK) 06/15/2010 Paid $670.23
PRM 7800 10040720438 CAB & SHEET METAL 04/08/2010 Paid $501.00
PRM 7800 10033019722 CARGO HANDLING, RESTRAINTS & L 03/31/2010 Paid $842.45
PRM 7800 10022315125 LIGHTING SYSTEM 02/24/2010 Paid $939.43
PRM 7800 10020913716 GENERAL ACCESSORIES 02/10/2010 Paid $679.08
PRM 7800 09101401676 CARGO HANDLING, RESTRAINTS & L 10/15/2009 Paid $844.13
PRM 7800 09101401676 LIGHTING SYSTEM 10/15/2009 Paid $105.75
PRM 7800 09030319993 CARGO HANDLING, RESTRAINTS & L 03/04/2009 Paid $188.72
PRM 7800 09022319030 LIGHTING SYSTEM 02/24/2009 Paid $70.50
PRM 7800 09021117656 CARGO HANDLING, RESTRAINTS & L 02/12/2009 Paid $20.32
PRM 7800 09021117656 LIGHTING SYSTEM 02/12/2009 Paid $70.50
GAX 7800 09012108280 01/28/2009 Paid $55.95
PRM 7800 09011614202 CARGO HANDLING, RESTRAINTS & L 01/20/2009 Paid $637.02
PRM 7800 08123011697 CAB & SHEET METAL 12/31/2008 Paid $81.48
PRM 7800 08122311378 SPECIAL SUPPORT EQUIPMENT 12/29/2008 Paid $20.02
PRM 7800 08120909820 LIGHTING SYSTEM 12/10/2008 Paid $206.36
PRM 7800 08120308936 CAB & SHEET METAL 12/04/2008 Paid $88.68
PRM 7800 08112508110 Controllers, Local and Remote 11/26/2008 Paid $132.93
GAX 7800 08101501227 11/05/2008 Paid $78.41
PRM 7800 08101402008 SPOTLIGHTS, VEHICLE 10/15/2008 Paid $171.60
PRM 7800 08101301857 LIGHTING SYSTEM 10/14/2008 Paid $154.63
PRM 7800 08100901304 SPECIAL SUPPORT EQUIPMENT 10/10/2008 Paid $134.50
PRM 7800 08100901304 Lights and Lens: Emergency, Flood, Trouble and Spo 10/10/2008 Paid $205.92
PRM 7800 08100300569 CRANKING SYSTEM 10/06/2008 Paid $148.74
PRM 7800 08100300569 LIGHTING SYSTEM 10/06/2008 Paid $274.84
PRM 7800 08100300570 Powerlift Tailgate 10/06/2008 Paid $19.88
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