Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | TYMCO 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 22081028550 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 08/15/2022 | Paid | $278,420.00 |
PRM 7800 22080528210 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 08/08/2022 | Paid | $278,420.00 |
PRM 7800 21030513319 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 03/08/2021 | Paid | $265,914.00 |
PRM 7800 21022612745 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 03/01/2021 | Paid | $531,828.00 |
PRM 7800 20071427806 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 07/16/2020 | Paid | $253,320.00 |
PRM 7800 20070827254 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 07/09/2020 | Paid | $253,320.00 |
PRM 7800 19030714099 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 03/08/2019 | Paid | $255,020.00 |
PRM 7800 19030613938 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 03/07/2019 | Paid | $510,040.00 |
PRM 7800 19030613940 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 03/07/2019 | Paid | $510,040.00 |