Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE BRUNSWICK COMMERCIAL & GOVERNMENT PRODUCTS INC
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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 16050323820 Boats, 21 Feet and Under 05/04/2016 Paid $43,919.00
PRM 7800 15122909251 BOAT, OUTBOARD, 22 F00T, LAKE 12/30/2015 Paid $90,326.00
PRM 7800 15122909251 Transportation of Goods (Freight) 12/30/2015 Paid $3,437.00
PRM 7800 14021313472 Boats, Over 21 Feet (Including Ferries) 02/14/2014 Paid $112,395.00
PRM 7800 13021914383 Motors, Outboard, Gasoline 02/20/2013 Paid $386.00
PRM 7800 13021914385 Boats, 21 Feet and Under 02/20/2013 Paid $39,176.00
PRM 7800 13021914385 Motors, Outboard, Gasoline 02/20/2013 Paid $10,900.00
PRM 7800 10021914763 BOAT, OUTBOARD, 22 FT., LAKE PATROL 02/22/2010 Paid $125,988.00