Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | CALWEN 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 9300 09020617112 | Freight Handling; Materials Handling - Architectur | 02/09/2009 | Paid | $125.00 |
| PRM 9300 09020617112 | Rescue Equipment, Supplies and Accessories Includi | 02/09/2009 | Paid | $1,416.00 |