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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE CALDWELL COUNTRY FORD 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 25032421048 Trucks (Over One Ton Capacity) 03/25/2025 Paid $304,192.00
PRM 7800 24112506710 Trucks (Over One Ton Capacity) 11/26/2024 Paid $118,203.00
PRM 7800 24102903654 Trucks (Over One Ton Capacity) 10/31/2024 Paid $92,999.00
PRM 7800 24101502138 Trucks (One Ton and Less Capacity) 10/17/2024 Paid $90,934.00
PRM 7800 24100100234 Trucks (Over One Ton Capacity) 10/03/2024 Paid $99,325.00
PRM 7800 24071133291 Trucks (Over One Ton Capacity) 07/15/2024 Paid $120,443.00
PRM 7800 24070232246 Trucks (Over One Ton Capacity) 07/08/2024 Paid $119,158.00
PRM 7800 24060629086 Trucks (Over One Ton Capacity) 06/10/2024 Paid $99,445.00
PRM 7800 24052127060 Trucks (Over One Ton Capacity) 05/23/2024 Paid $144,804.00
PRM 7800 24051426138 Trucks (Over One Ton Capacity) 05/16/2024 Paid $144,804.00
PRM 7800 24050124757 Trucks (Over One Ton Capacity) 05/06/2024 Paid $148,689.00
PRM 7800 24032519840 Trucks (Over One Ton Capacity) 03/28/2024 Paid $96,699.00
PRM 7800 24022616390 Trucks (Over One Ton Capacity) 02/27/2024 Paid $92,098.00
PRM 7800 24020814553 Trucks (Over One Ton Capacity) 02/12/2024 Paid $94,972.00
PRM 7800 24020914666 Trucks (Over One Ton Capacity) 02/12/2024 Paid $104,405.00
PRM 7800 24012512839 Trucks (Over One Ton Capacity) 01/29/2024 Paid $92,098.00
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