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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | THE CHELSHUA CORPORTATION |
| 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 18061823297 | Sweepers, Runway (See 765-77 for Street Sweepers) | 06/19/2018 | Paid | $6,130.00 |
| PRM 8100 15090337574 | Airport Equipment (Not Otherwise Classified) | 09/04/2015 | Paid | $7,825.00 |
| PRM 8100 13021514214 | Sweepers, Runway (See 765-77 for Street Sweepers) | 02/19/2013 | Paid | $7,825.00 |