Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE GRAPEVINE DODGE CHRYSLER JEEP LLC
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 7800 16062428639 Trucks (One Ton and Less Capacity) 06/27/2016 Paid $55,267.00
PRM 7800 16062128131 TRUCKS, PICKUP, 3/4 TON 06/22/2016 Paid $41,037.00
PRM 7800 16020413357 TRUCKS, PICKUP, 3/4 TON 02/05/2016 Paid $44,320.00
PRM 7800 15101902016 TRUCKS, PICKUP, 3/4 TON 10/20/2015 Paid $91,633.00
PRM 7800 15060927305 Trucks (One Ton and Less Capacity) 06/10/2015 Paid $93,070.00
PRM 7800 15060426882 Trucks (One Ton and Less Capacity) 06/05/2015 Paid $46,335.00
PRM 7800 15060126436 Trucks (One Ton and Less Capacity) 06/02/2015 Paid $46,335.00
PRM 7800 15052225755 Trucks (One Ton and Less Capacity) 05/26/2015 Paid $46,335.00