Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE HENDERSON PRODUCTS, INC
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 23010609198 BLADES, SNOW PLOW 01/10/2023 Paid $20,404.00
PRM 7800 22122708416 BLADES, SNOW PLOW 12/29/2022 Paid $20,404.00
PRM 7800 22122708331 BLADES, SNOW PLOW 12/28/2022 Paid $20,404.00