Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | PROFESSIONAL POLISH, 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 13040318753 | BURNISHER MACHINE FOR FLOORS, ULTRA HIGH SPEED | 04/04/2013 | Paid | $9,000.00 |
| PRM 8100 13040318753 | FLOOR MACHINES, SCRUB AND POLISH, COMMERCIAL, SING | 04/04/2013 | Paid | $6,740.00 |
| PRM 8100 10070729612 | Cleaning and Washing Equipment, Steam, Cold and Ho | 07/08/2010 | Paid | $2,800.00 |
| PRM 8100 10070729612 | Freight and Cargo Containers (Shipping) (See Class | 07/08/2010 | Paid | $70.00 |