Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ACM BODY & FRAME INC
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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 17120205589 Body and Frame Work (Including Undercoating) 12/04/2017 Paid $2,173.38
PRM 8100 17101701905 Body and Frame Work (Including Undercoating) 10/18/2017 Paid $3,185.65
PRM 8100 13043021552 Body and Frame Work (Including Undercoating) 05/01/2013 Paid $5,670.00