Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE SEFAC 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 7800 09123109441 Lifts and Hoists, Floor Type: Electric, Hydraulic, 01/04/2010 Paid $37,500.00
PRM 7800 09123109441 Transportation of Goods (Freight) 01/04/2010 Paid $2,800.00