Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE WHEELED COACH INDUSTRIES 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 09072838206 AMBULANCE, TYPE I TRUCK, DIESE 07/29/2009 Paid $203,771.29
PRM 7800 09071436264 AMBULANCE, LARGE, DIESEL 07/15/2009 Paid $229,939.98
PRM 7800 09071436264 AMBULANCE, TYPE I TRUCK, DIESE 07/15/2009 Paid $1,166,227.74
PRM 7800 08102103120 Ambulances and Rescue Vehicles 10/22/2008 Paid $186,521.00