Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE LINCOLN EQUIPMENT 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 8600 12081630837 Swimming Pools, Equipment, and Supplies (Including 08/17/2012 Paid $4,388.00
PRM 8600 09051229299 Swimming Pools, Equipment, and Supplies (Including 05/13/2009 Paid $9,793.00