PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | TOM LOFTUS 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 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 |