Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | CAPITOL BEARING SERVICE |
| 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 2200 15011611138 | CRANES, HYDRAULIC, PORTABLE & STATIONARY | 01/20/2015 | Paid | $5,582.05 |
| PRM 2200 10012611968 | Sprockets and Gears (Roller Chain, Engineering, Sp | 01/27/2010 | Paid | $11,828.25 |
| PRM 8500 09071336062 | AIR CONDITIONING, HEATING, AND VENTILATING: EQUIPM | 07/14/2009 | Paid | $701.43 |