Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | VOLVO CONSTRUCTION EQUIPMENT SERVICES |
| 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 11050221403 | Compressor, Portable, Electric Motor or Engine Dri | 05/03/2011 | Paid | $18,658.00 |
| PRM 7800 10010610032 | AIR COMPRESSOR, 185 CFM, TRAIL | 01/07/2010 | Paid | $14,049.00 |
| PRM 7800 10010610032 | AIR COMPRESSOR, 250 CFM, TRAIL | 01/07/2010 | Paid | $18,288.00 |
| PRM 7800 10010610032 | GENERATOR, 300KW, TRAILER MOUN | 01/07/2010 | Paid | $88,205.53 |
| PRM 7800 09092545206 | Compressor, Portable, Electric Motor or Engine Dri | 09/28/2009 | Paid | $17,075.35 |