Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| PAYEE | SHERMAN & REILLY 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 17120606086 | TRAILER, CABLE REEL | 12/07/2017 | Paid | $126,841.00 |
| PRM 1100 10033019595 | Tools, Electricians' and Lineman's (Including Cabl | 03/31/2010 | Paid | $68,400.00 |