Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
| 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 10070129162 | LIGHTS, EMERGENCY | 07/02/2010 | Paid | $42.95 |
| PRM 6400 09040123880 | LIGHTS, EMERGENCY | 04/02/2009 | Paid | $686.00 |
| PRM 6400 09032522941 | LIGHTS, EMERGENCY | 03/26/2009 | Paid | $1,693.46 |