Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | TOWN NORTH NISSAN |
| 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 |
|---|---|---|---|---|
| GAX 8700 14122905405 | 12/30/2014 | Paid | $20,000.00 | |
| GAX 8700 14112103432 | 11/24/2014 | Paid | $40,000.00 | |
| GAX 8700 14090420366 | 09/05/2014 | Paid | $17,000.00 | |
| GAX 8700 14061015159 | 06/11/2014 | Paid | $42,578.00 |