Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE TEREX UTILITIES SOUTH INC
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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 2200 09030420142 Tool Boxes, Cabinets, and Chests (For Truck Tool C 03/05/2009 Paid $2,547.50
PRM 2200 09030420142 Transportation of Goods (Freight) 03/05/2009 Paid $120.00