PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | COBUS INDUSTRIES, LP |
PAYMENT REQUEST | Select a payment request. |
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 22080428118 | Coach, Transit (Touring) Custom | 08/08/2022 | Paid | $470,000.00 |
PRM 7800 15031017058 | Coach, Transit (Touring) Custom | 03/11/2015 | Paid | $552,893.96 |
PRM 7800 14110304066 | Coach, Transit (Touring) Custom | 11/04/2014 | Paid | $550,000.00 |