Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | DALLAS DODGE |
| 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 09100600526 | VAN, MINI SIZE, GAS | 10/07/2009 | Paid | $19,509.00 |
| PRM 7800 09010712723 | Trucks (One Ton and Less Capacity) | 01/08/2009 | Paid | $32,358.00 |
| PRM 7800 08121010044 | Trucks (One Ton and Less Capacity) | 12/11/2008 | Paid | $31,758.00 |