Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | FOX VALLEY SAFETY & TRAINING, 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 8200 12041118201 | Training Equipment and Supplies, Fire and Safety | 04/12/2012 | Paid | $10,595.42 |
| PRM 8200 12041118201 | Travel, Local (Provided by Third Party) | 04/12/2012 | Paid | $495.00 |