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PAYMENT REQUEST
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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 2200 14092437961 NOZZLE WATER HOSE 3/4 IN NON-ADJUSTABLE 09/25/2014 Paid $393.83
PRM 2200 14092337666 COUPLING HOSE REPAIR 3/4 IN 09/24/2014 Paid $449.60
PRM 2200 14070828672 REEL PARTS, HOSE 07/09/2014 Paid $2,570.88
PRM 6200 14030315087 EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S 03/04/2014 Paid $175.00
PRM 6200 12102302901 Construction Equipment Maintenance and Repair (Not 10/24/2012 Paid $199.10
GAX 6200 12032911055 08/03/2012 Paid $8.42
PRM 2200 10060225832 Hydraulic System Components and Parts 06/03/2010 Paid $300.00
GAX 6200 10051215834 05/26/2010 Paid $15.00
GAX 6200 09120704735 12/31/2009 Paid $7.50
GAX 6200 09051816686 06/03/2009 Paid $20.00