Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | JAMES CRAIG BENTLEY |
| 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 8300 16050924147 | Rescue Equipment, Supplies and Accessories Includi | 05/10/2016 | Paid | $4,045.00 |
| PRM 8300 16041121235 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 04/12/2016 | Paid | $5,520.00 |