Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | BRIGGS EQUIPMENT |
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 8100 17080429756 | LIGHT TOWER, TRAILER MOUNTED, | 08/07/2017 | Paid | $7,518.00 |
PRM 8100 14100100107 | Towers, Light | 10/02/2014 | Paid | $46,338.00 |
PRM 8100 14091136584 | Towers, Light | 09/12/2014 | Paid | $7,298.22 |
PRM 8100 14091136584 | Transportation of Goods (Freight) | 09/12/2014 | Paid | $422.50 |
PRM 8700 14010810282 | LIGHT TOWER, TRAILER MOUNTED, | 01/09/2014 | Paid | $39,000.00 |
PRM 8700 14010810282 | Transportation of Goods (Freight) | 01/09/2014 | Paid | $1,250.00 |
PRM 2200 10043022623 | RAMPS, MOBILE YARD, FOR LOADING AND UNLOADING TRUC | 05/03/2010 | Paid | $12,588.03 |
PRM 2200 10043022623 | Transportation of Goods (Freight) | 05/03/2010 | Paid | $991.28 |