Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE TOM LOFTUS INC
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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 8600 17013111698 Golf Course Maintenance Tools and Equipment (For L 02/01/2017 Paid $13,325.00
PRM 7800 16061827927 BLOWERS, LAWN, POWER 06/20/2016 Paid $11,260.00
PRM 7800 16061827927 SPREADER, MATERIALS BIOSOLIDS 06/20/2016 Paid $31,100.00
PRM 7800 14100901159 Carts, Industrial, All Kinds (Except Gas and Hospi 10/10/2014 Paid $41,160.51
PRM 7800 14072331080 Shredder, Aerator, and Composter for Sludge 07/24/2014 Paid $29,399.98
PRM 8600 13100700704 TRACTORS, MOWERS & HORTICULTUR 10/08/2013 Paid $45,818.06