Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET FUND |
| PROGRAM | SERVICE CENTERS |
| ACTIVITY | PREVENTIVE MAINTENANCE |
| PAYEE | MINGO'S BODY SHOP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 09102302636 | Body and Frame Work (Including Undercoating) | 10/26/2009 | Paid | $6,352.04 |
| PRM 7800 09093045741 | Body and Frame Work (Including Undercoating) | 10/01/2009 | Paid | $1,093.22 |
| PRM 7800 09091643931 | Body and Frame Work (Including Undercoating) | 09/17/2009 | Paid | $3,396.40 |
| PRM 7800 09091543809 | Body and Frame Work (Including Undercoating) | 09/16/2009 | Paid | $1,606.73 |
| PRM 7800 09090943265 | Body and Frame Work (Including Undercoating) | 09/10/2009 | Paid | $1,949.70 |
| PRM 7800 09081440362 | Body and Frame Work (Including Undercoating) | 08/17/2009 | Paid | $767.80 |