Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | BORDER CONSTRUCTION SPECIALTIES - MARVEL BUILDING & MASONRY |
| 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 13100300338 | CONCRETE SAW | 10/04/2013 | Paid | $21,295.00 |
| PRM 7800 13010910188 | Concrete Mixers | 01/10/2013 | Paid | $3,536.00 |