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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE RIVER CITY MARKETING 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 18092432045 Motor Scooters and Trucksters, Engine Driven (Incl 09/25/2018 Paid $7,795.00
PRM 7800 15052225752 GOLF CART, INDUSTRIAL, PASSENG 05/26/2015 Paid $14,562.00
PRM 7800 14071529694 TRUCKSTER, 3 WHEEL, ELECTRIC 07/16/2014 Paid $6,900.00