Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | MUNICIPAL SOLUTIONS 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 8100 12092535012 | Reel and Hose Assemblies, Air and Water Dispensing | 09/26/2012 | Paid | $33,250.00 |
| PRM 8100 12092535012 | Transportation of Goods (Freight) | 09/26/2012 | Paid | $1,800.00 |