Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE FARBER SPECIALTY VEHICLES
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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 16031818738 Vans, Modified (Custom) 03/21/2016 Paid $254,239.00
PRM 7800 15101200938 Trucks (Over One Ton Capacity) 10/13/2015 Paid $149,983.00
PRM 7800 15040820605 VAN, BODY ON CUT-A-WAY CHASSIS 04/09/2015 Paid $149,850.00