Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | TSE INTERNATIONAL 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 14072431226 | Tools, Electricians' and Lineman's (Including Cabl | 07/25/2014 | Paid | $614.00 |
| PRM 7800 14041820531 | Tools, Electricians' and Lineman's (Including Cabl | 04/21/2014 | Paid | $150,000.00 |