Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | CG MILLER ENTERPRISES LLC |
| 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 8200 09070135071 | TRANSPORTATION & HANDLING | 07/02/2009 | Paid | $5,511.50 |
| PRM 8200 09062233992 | Auditorium, Stadium, Team Seating Furniture and Po | 06/23/2009 | Paid | $79,836.00 |
| PRM 8200 09042126793 | Auditorium, Stadium, Team Seating Furniture and Po | 04/22/2009 | Paid | $159,672.00 |
| PRM 8600 09032623269 | Curtains and Draperies | 03/27/2009 | Paid | $12,360.00 |