Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE WAPA LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 4400 16021013946 Lighting Systems, Complete 02/11/2016 Paid $93,137.06
PRM 4400 15110403955 Planning, Site (Installation and Project) 11/05/2015 Paid $31,045.69