Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | BRUNSWICK COMMERCIAL & GOVERNMENT PRODUCTS 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 10091737766 | Boats, Over 21 Feet (Including Ferries) | 09/20/2010 | Paid | $102,799.00 |
| PRM 7800 10091537399 | Boats, Over 21 Feet (Including Ferries) | 09/16/2010 | Paid | $102,799.00 |