Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | NILFISK-ADVANCE, INC. |
| 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 16050223685 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 05/03/2016 | Paid | $443,839.98 |
| PRM 7800 10052224733 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 05/24/2010 | Paid | $294,975.00 |