Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | HARBEN 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 17092735238 | VACUUM FLUSHER, TRAILER MOUNTE | 09/28/2017 | Paid | $53,340.52 |
| PRM 7800 17092635044 | VACUUM FLUSHER, TRAILER MOUNTE | 09/27/2017 | Paid | $53,340.52 |