Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| PAYEE | ALL AMERICAN SALES CORP |
| 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 6400 11091534595 | LIGHTS, EMERGENCY | 09/16/2011 | Paid | $173,722.76 |
| PRM 6400 11011410639 | LIGHTS, EMERGENCY | 01/18/2011 | Paid | $152,707.91 |
| PRM 6400 10120707204 | LIGHTS, EMERGENCY | 12/08/2010 | Paid | $7,004.95 |
| PRM 6400 09073138747 | LIGHTS, EMERGENCY | 08/03/2009 | Paid | $22,693.20 |
| PRM 6400 09072137127 | LIGHTS, EMERGENCY | 07/22/2009 | Paid | $12,865.55 |
| PRM 6400 09040224152 | LIGHTS, EMERGENCY | 04/03/2009 | Paid | $27,810.00 |
| PRM 6400 09010712681 | LIGHTS, EMERGENCY | 01/08/2009 | Paid | $22,248.00 |