PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | FARBER SPECIALTY VEHICLES |
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 16031818738 | Vans, Modified (Custom) | 03/21/2016 | Paid | $254,239.00 |
PRM 7800 15101200938 | Trucks (Over One Ton Capacity) | 10/13/2015 | Paid | $149,983.00 |
PRM 7800 15040820605 | VAN, BODY ON CUT-A-WAY CHASSIS | 04/09/2015 | Paid | $149,850.00 |