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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 19050119776 TIRES AND TUBES 05/02/2019 Paid $36.47
PRM 8100 19050119779 TIRES AND TUBES 05/02/2019 Paid $3.53
PRM 8100 18101601812 Alignment and Wheel Balancing (Including Front-End 10/17/2018 Paid $169.95
PRM 8100 18061523116 TIRES AND TUBES 06/18/2018 Paid $129.96
PRM 8100 18052921708 Alignment and Wheel Balancing (Including Front-End 05/30/2018 Paid $379.90
PRM 8100 18042618884 Alignment and Wheel Balancing (Including Front-End 04/27/2018 Paid $129.95
PRM 8100 18042318428 Alignment and Wheel Balancing (Including Front-End 04/24/2018 Paid $379.90
PRM 8100 18032716236 ALIGNMENT SERVICES, WHEEL 03/28/2018 Paid $169.95
PRM 8100 18022813510 Alignment and Wheel Balancing (Including Front-End 03/01/2018 Paid $209.95
PRM 8100 18021412236 Alignment and Wheel Balancing (Including Front-End 02/15/2018 Paid $89.95
PRM 8100 18021211965 Alignment and Wheel Balancing (Including Front-End 02/13/2018 Paid $169.95