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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE TYMCO INC
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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