Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | BRUNSWICK COMMERCIAL & GOVERNMENT PRODUCTS 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 7800 16050323820 | Boats, 21 Feet and Under | 05/04/2016 | Paid | $43,919.00 |
| PRM 7800 15122909251 | BOAT, OUTBOARD, 22 F00T, LAKE | 12/30/2015 | Paid | $90,326.00 |
| PRM 7800 15122909251 | Transportation of Goods (Freight) | 12/30/2015 | Paid | $3,437.00 |
| PRM 7800 14021313472 | Boats, Over 21 Feet (Including Ferries) | 02/14/2014 | Paid | $112,395.00 |
| PRM 7800 13021914383 | Motors, Outboard, Gasoline | 02/20/2013 | Paid | $386.00 |
| PRM 7800 13021914385 | Boats, 21 Feet and Under | 02/20/2013 | Paid | $39,176.00 |
| PRM 7800 13021914385 | Motors, Outboard, Gasoline | 02/20/2013 | Paid | $10,900.00 |
| PRM 7800 10021914763 | BOAT, OUTBOARD, 22 FT., LAKE PATROL | 02/22/2010 | Paid | $125,988.00 |