Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE NICOLAS ENTERPRISES
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8300 13121708277 Trailers, Custom: Personnel, Food Service, Equipme 12/18/2013 Paid $31,558.00
PRM 8300 13121708277 Transportation of Goods (Freight) 12/18/2013 Paid $600.00