Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE DEALERS TRUCK EQUIPMENT CO INC
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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 11041519995 SPOTLIGHTS, BUCKET MOUNTED 04/18/2011 Paid $262.00
PRM 7800 10051123664 Shelving, Metal (Not Library or Shop) 05/12/2010 Paid $2,475.00