Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE COBUS INDUSTRIES, LP
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 22080428118 Coach, Transit (Touring) Custom 08/08/2022 Paid $470,000.00
PRM 7800 15031017058 Coach, Transit (Touring) Custom 03/11/2015 Paid $552,893.96
PRM 7800 14110304066 Coach, Transit (Touring) Custom 11/04/2014 Paid $550,000.00