Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE SOUTHWEST AMBULANCE SALES, LLC
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 15042722739 AMBULANCE, TYPE I TRUCK, DIESE 04/28/2015 Paid $173,856.00
PRM 7800 15012111651 AMBULANCE, TYPE I TRUCK, DIESE 01/22/2015 Paid $197,573.54
PRM 7800 14112506103 AMBULANCE, TYPE I TRUCK, DIESE 11/26/2014 Paid $118,036.00
PRM 7800 14102803441 AMBULANCE, TYPE I TRUCK, DIESE 10/29/2014 Paid $197,573.54
PRM 7800 14101501960 AMBULANCE, TYPE I TRUCK, DIESE 10/16/2014 Paid $1,778,161.86
PRM 7800 14092538165 AMBULANCE, TYPE I TRUCK, DIESE 09/26/2014 Paid $395,147.08