Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE MORGAN BUILDINGS & SPAS INC
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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 8700 12091133669 BUILDING, PORTABLE, NORMAL PEAK STYLE, FULLY ASSEM 09/12/2012 Paid $3,689.00
PRM 1500 09080539197 Office Buildings, Modular and Portable 08/06/2009 Paid $4,999.00