Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | CREATIVE BUS SALES, 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 21052621438 | BUS, 24 PASSENGER, GAS | 05/27/2021 | Paid | $189,548.00 |
| PRM 7800 21052621444 | BUS, 24 PASSENGER, GAS | 05/27/2021 | Paid | $188,948.00 |
| PRM 7800 20021313575 | BUS, 24 PASSENGER, GAS | 02/14/2020 | Paid | $175,675.34 |
| PRM 7800 20020712755 | BUS, 24 PASSENGER, GAS | 02/11/2020 | Paid | $175,075.34 |
| PRM 7800 20020512406 | BUS, 24 PASSENGER, GAS | 02/07/2020 | Paid | $175,075.34 |
| PRM 7800 20010609054 | BUS, 24 PASSENGER, GAS | 01/08/2020 | Paid | $350,150.68 |
| PRM 7800 19120506280 | BUS, 24 PASSENGER, GAS | 12/06/2019 | Paid | $188,948.00 |
| PRM 7800 19110603833 | BUS, 24 PASSENGER, GAS | 11/07/2019 | Paid | $377,896.00 |
| PRM 7800 19091933175 | BUS, 24 PASSENGER, GAS | 09/20/2019 | Paid | $189,548.00 |
| PRM 7800 19020711145 | BUS, 24 PASSENGER, GAS | 02/08/2019 | Paid | $179,913.90 |
| PRM 7800 19020610940 | BUS, 24 PASSENGER, GAS | 02/07/2019 | Paid | $179,913.90 |
| PRM 7800 19020410372 | BUS, 24 PASSENGER, GAS | 02/05/2019 | Paid | $179,913.90 |
| PRM 7800 19020410386 | BUS, 24 PASSENGER, GAS | 02/05/2019 | Paid | $180,513.90 |
| PRM 7800 19011708978 | BUS, 24 PASSENGER, GAS | 01/18/2019 | Paid | $359,827.80 |
| PRM 7800 19011708980 | BUS, 24 PASSENGER, GAS | 01/18/2019 | Paid | $359,827.80 |
| PRM 7800 18110103257 | BUS, 24 PASSENGER, PROPANE | 11/02/2018 | Paid | $168,679.25 |
| PRM 7800 18103103176 | BUS, 24 PASSENGER, PROPANE | 11/01/2018 | Paid | $168,079.25 |
| PRM 7800 18101501554 | BUS, 24 PASSENGER, GAS | 10/16/2018 | Paid | $159,836.66 |
| PRM 7800 18101101109 | BUS, 24 PASSENGER, PROPANE | 10/12/2018 | Paid | $504,237.75 |