Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE MCCALL F INC
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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 13012812400 EMS COMMANDER VEHICLE, DIESEL 01/29/2013 Paid $85,850.00
PRM 7800 12010508864 EMERGENCY COMMAND VEHICLE, DIE 01/06/2012 Paid $78,925.00
PRM 7800 11111604803 EMERGENCY COMMAND VEHICLE, DIE 11/17/2011 Paid $78,925.00
PRM 7800 11101101089 EMERGENCY COMMAND VEHICLE, DIE 10/12/2011 Paid $120,575.00
PRM 7800 11082532666 EMERGENCY COMMAND VEHICLE, DIE 08/26/2011 Paid $144,000.00