Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | HILL COUNTRY OUTDOOR POWER |
| 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 6300 09092144431 | Chain Saws | 09/22/2009 | Paid | $1,346.32 |
| PRM 2200 08111205781 | SAWS, GENERAL PURPOSE (CUTS MOST MATERIALS INCL. M | 11/13/2008 | Paid | $1,093.84 |