Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | FAIRWEATHER SITE FURNISHINGS |
| 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 1500 10111705292 | RECEPTACLES, TRASH, STEEL BAR | 11/18/2010 | Paid | $23,785.00 |
| PRM 1500 10082735225 | RECEPTACLES, TRASH, STEEL BAR | 08/30/2010 | Paid | $8,101.00 |