PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | CHAPERRAL DODGE INC |
PAYMENT REQUEST | Select a payment request. |
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 10100600774 | SEDAN, POLICE PATROL | 10/07/2010 | Paid | $20,660.00 |
PRM 7800 10100600774 | VANS, CARGO, MINI | 10/07/2010 | Paid | $37,818.00 |
PRM 7800 10021714552 | VAN, PANEL WINDOW, 7,500 GVWR | 02/18/2010 | Paid | $107,175.00 |