Data Drill Down for All Months & All Years

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CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
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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 2200 10020413210 Adapters 02/05/2010 Paid $2,700.00
PRM 2200 10020313029 Sprockets and Gears (Roller Chain, Engineering, Sp 02/04/2010 Paid $33,858.00