PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | RIVER CITY MARKETING INC |
PAYMENT REQUEST | Select a payment request. |
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 |