Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | RANGE SERVANT AMERICA 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 11070527439 | Golfing Equipment | 07/06/2011 | Paid | $8,540.00 |
| PRM 8600 11070527439 | Transportation of Goods (Freight) | 07/06/2011 | Paid | $275.00 |
| PRM 8600 11061325409 | Golfing Equipment | 06/14/2011 | Paid | $9,960.00 |
| PRM 8600 11061325409 | Transportation of Goods (Freight) | 06/14/2011 | Paid | $405.00 |