Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | ALL AMERICAN SALES CORP |
| 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 6400 13040819143 | LIGHTS, EMERGENCY | 04/09/2013 | Paid | $7,885.88 |
| PRM 6400 12091834259 | LIGHTS, EMERGENCY | 09/19/2012 | Paid | $17,430.30 |
| PRM 6400 11101701695 | LIGHTS, EMERGENCY | 10/18/2011 | Paid | $15,230.73 |
| PRM 6400 10090135770 | LIGHTS, EMERGENCY | 09/02/2010 | Paid | $31,376.70 |
| PRM 6400 10082334703 | LIGHTS, EMERGENCY | 08/24/2010 | Paid | $8,862.50 |
| PRM 6400 08111406413 | LIGHTS, EMERGENCY | 11/17/2008 | Paid | $170,030.00 |