Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE PFPP LP
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 09030219768 Trucks, Diesel (All Capacities) 03/03/2009 Paid $60,597.00
PRM 7800 08123111926 Trucks, Diesel (All Capacities) 01/02/2009 Paid $21,707.33
PRM 7800 08121610810 Trucks, Diesel (All Capacities) 12/17/2008 Paid $43,414.67
PRM 7800 08121210443 Trucks, Diesel (All Capacities) 12/15/2008 Paid $123,838.00
PRM 7800 08121110296 Trucks, Diesel (All Capacities) 12/12/2008 Paid $46,047.00
PRM 7800 08121110297 Trucks, Diesel (All Capacities) 12/12/2008 Paid $51,074.00
PRM 7800 08120909846 Trucks, Diesel (All Capacities) 12/10/2008 Paid $38,305.00
PRM 7800 08111907136 Trucks, Diesel (All Capacities) 11/20/2008 Paid $242,908.00
PRM 7800 08111806940 Trucks, Diesel (All Capacities) 11/19/2008 Paid $85,666.00