PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | MCCALL F INC |
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 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 |