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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM VEHICLES & EQUIPMENT
ACTIVITY VEHICLES AND EQUIPMENT - ATD (FY13)
PAYEE PHILPOTT MOTORS LTD
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 14072230889 Trucks (Over One Ton Capacity) 07/24/2014 Paid $71,000.00
PRM 7800 14071730180 Trucks (Over One Ton Capacity) 07/21/2014 Paid $71,000.00
PRM 7800 14063027998 Trucks (One Ton and Less Capacity) 07/01/2014 Paid $39,998.77
PRM 7800 14053024870 Trucks (Over One Ton Capacity) 06/03/2014 Paid $71,000.00