Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| PAYEE | BD HOLT |
| 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 20101901799 | LOADER, COMPACT, DIESEL | 10/20/2020 | Paid | $10,982.00 |
| PRM 7800 19071126419 | LOADER, COMPACT, DIESEL | 07/12/2019 | Paid | $203,316.68 |