Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ALL AMERICAN SALES CORP |
| 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 6400 11022814899 | LIGHTS, EMERGENCY | 03/01/2011 | Paid | $8,405.94 |
| PRM 6400 10100100055 | LIGHTS, EMERGENCY | 10/04/2010 | Paid | $5,603.96 |
| PRM 6400 10030916878 | LIGHTS, EMERGENCY | 03/10/2010 | Paid | $109,395.00 |
| PRM 6400 09091744072 | LIGHTS, EMERGENCY | 09/18/2009 | Paid | $18,911.00 |