Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | LEIF JOHNSON FORD |
| 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 8700 16092939435 | AUTOMOTIVE VEHICLES AND TRANSPORT EQUIP (INCLUDING TRAILERS) | 09/30/2016 | Paid | $25,949.00 |
| GAX 8700 14122905406 | 12/30/2014 | Paid | $59,999.00 | |
| GAX 8700 14040110806 | 04/02/2014 | Paid | $19,964.75 | |
| PRM 7800 14021113215 | General Maintenance, Vehicle (Not Otherwise Classi | 02/12/2014 | Paid | $15,187.86 |
| GAX 8700 14020307132 | 02/04/2014 | Paid | $39,955.50 | |
| GAX 8700 13061114803 | 06/13/2013 | Paid | $18,806.75 | |
| GAX 8700 13043012063 | 05/03/2013 | Paid | $18,017.00 |