Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | MCEACHERN ENTERPRISES 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 6300 19052822117 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/29/2019 | Paid | $46.00 |
| PRM 6300 19042519012 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/26/2019 | Paid | $26.71 |