Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | PORTABLE RESTROOM TRAILERS SALES |
| 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 6800 19100200293 | TOILETS, PORTABLE BUILDING | 10/04/2019 | Paid | $21,030.00 |
| PRM 6800 19091032198 | TOILETS, PORTABLE BUILDING | 09/11/2019 | Paid | $18,530.00 |