Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE THE CHELSHUA CORPORTATION
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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 8100 18061823297 Sweepers, Runway (See 765-77 for Street Sweepers) 06/19/2018 Paid $6,130.00
PRM 8100 15090337574 Airport Equipment (Not Otherwise Classified) 09/04/2015 Paid $7,825.00
PRM 8100 13021514214 Sweepers, Runway (See 765-77 for Street Sweepers) 02/19/2013 Paid $7,825.00