Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE BULLEX INC
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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 7800 14072230887 Trailers, Custom: Personnel, Food Service, Equipme 07/23/2014 Paid $115,160.00
PRM 8300 11032817870 Smoke Generators 03/29/2011 Paid $5,745.00
PRM 1100 10012912483 Fire Extinguisher Systems, Complete, All Types (Se 02/01/2010 Paid $11,756.00
PRM 1100 10012912483 Transportation of Goods (Freight) 02/01/2010 Paid $388.09
PRM 6200 09032422735 Training Equipment and Supplies, Fire and Safety 03/25/2009 Paid $10,605.01