PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | LEE COUNTY IRRIGATION, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 14080132201 | Reel and Hose Assemblies, Air and Water Dispensing | 08/04/2014 | Paid | $199,020.00 |
PRM 2200 14080132201 | Training Equipment and Supplies, Fire and Safety | 08/04/2014 | Paid | $970.00 |