Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE PUMP MECHANICAL TECHNICAL SVC
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 09092344832 Irrigation Systems Maintenance and Repair 09/24/2009 Paid $9,941.00
PRM 8600 08112508194 Irrigation Systems Maintenance and Repair 11/26/2008 Paid $16,770.00