Data Drill Down for All Months & All Years

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CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE BRIGGS EQUIPMENT
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8100 17080429756 LIGHT TOWER, TRAILER MOUNTED, 08/07/2017 Paid $7,518.00
PRM 8100 14100100107 Towers, Light 10/02/2014 Paid $46,338.00
PRM 8100 14091136584 Towers, Light 09/12/2014 Paid $7,298.22
PRM 8100 14091136584 Transportation of Goods (Freight) 09/12/2014 Paid $422.50
PRM 8700 14010810282 LIGHT TOWER, TRAILER MOUNTED, 01/09/2014 Paid $39,000.00
PRM 8700 14010810282 Transportation of Goods (Freight) 01/09/2014 Paid $1,250.00
PRM 2200 10043022623 RAMPS, MOBILE YARD, FOR LOADING AND UNLOADING TRUC 05/03/2010 Paid $12,588.03
PRM 2200 10043022623 Transportation of Goods (Freight) 05/03/2010 Paid $991.28