Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | HOLLY S FOLEY |
| 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 8700 10080933216 | STANDS, SAFETY AND ENGINE | 08/10/2010 | Paid | $6,840.00 |
| PRM 6300 10071330257 | Masonry Saws and Blades (See Class 755 for Road an | 07/14/2010 | Paid | $1,495.00 |