Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | T F HARPER & ASSOCIATES L P |
| 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 8600 15060927356 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 06/10/2015 | Paid | $11,420.00 |
| PRM 8600 15042822933 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 04/29/2015 | Paid | $42,932.00 |
| PRM 8600 15030516512 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 03/06/2015 | Paid | $94,355.00 |
| PRM 8600 09080739502 | COOLERS, DRINKING WATER (WATER FOUNTAINS) | 08/10/2009 | Paid | $20,160.00 |
| PRM 8600 09062334191 | SHOWER FITTINGS, HARDWARE AND COMPONENTS | 06/24/2009 | Paid | $3,760.00 |