Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HI-WAY EQUIPMENT CO |
| 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 7800 10010409675 | Body and Frame Parts (Not Otherwise Classified) | 01/05/2010 | Paid | $628.89 |
| PRM 7800 09110904571 | SPECIAL SUPPORT EQUIPMENT | 11/10/2009 | Paid | $496.16 |
| PRM 7800 09072337539 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 07/24/2009 | Paid | $303.58 |
| PRM 7800 09071436251 | EXPENDABLE ITEMS | 07/15/2009 | Paid | $135.96 |
| PRM 7800 09071035879 | EXPENDABLE ITEMS | 07/13/2009 | Paid | $415.37 |
| PRM 7800 09061032646 | EXPENDABLE ITEMS | 06/11/2009 | Paid | $1,196.41 |
| PRM 7800 09012715391 | PARTS, SWEEPER (MISC.) | 01/28/2009 | Paid | $34.62 |
| PRM 7800 08102203256 | EXPENDABLE ITEMS | 10/23/2008 | Paid | $153.95 |