Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE MOBILE MINI, INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8600 21120606209 Sheds, Storage 12/07/2021 Paid $6,975.00
PRM 8600 21113005694 Sheds, Storage 12/02/2021 Paid $6,975.00
PRM 8600 21113005698 Sheds, Storage 12/02/2021 Paid $14,190.00