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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
DEPARTMENT FLEET SERVICES
FUND GCP-FLEET GENERAL IMPROVEMENTS
PROGRAM CAPITAL EQUIPMENT AND VEHICLES
ACTIVITY GENERAL GOVERNMENT
PAYEE CALDWELL COUNTRY CHEVROLET
PAYMENT REQUEST Select a payment request.

Total:$558,080.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 17111504154 UTILITY VEHICLE, PASSENGER, 4- 11/16/2017 Paid $35,095.00
PRM 7800 15080433787 Trucks (One Ton and Less Capacity) 08/05/2015 Paid $52,759.00
PRM 7800 15030516490 Trucks (One Ton and Less Capacity) 03/06/2015 Paid $46,130.00
PRM 7800 15020513267 UTILITY VEHICLE, PASSENGER, 2- 02/06/2015 Paid $45,630.00
PRM 7800 15020312945 UTILITY VEHICLE, PASSENGER, 2- 02/04/2015 Paid $45,630.00
PRM 7800 15010910481 UTILITY VEHICLE, PASSENGER, 2- 01/12/2015 Paid $45,630.00
PRM 7800 15010810372 UTILITY VEHICLE, PASSENGER, 2- 01/09/2015 Paid $112,160.00
PRM 7800 14100901163 UTILITY VEHICLE, PASSENGER, 2- 10/10/2014 Paid $20,900.00
PRM 7800 14092938519 UTILITY VEHICLE, PASSENGER, 2- 09/30/2014 Paid $20,270.00
PRM 7800 14092538164 UTILITY VEHICLE, PASSENGER, 2- 09/26/2014 Paid $41,800.00
PRM 7800 14092538166 UTILITY VEHICLE, PASSENGER, 2- 09/26/2014 Paid $62,700.00
PRM 7800 14092237557 Vans, Personnel (Regular and Handicapped Equipped) 09/23/2014 Paid $29,376.00
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