Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| 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 12030614614 | Hardware Accessories: Mounts, Patches, Plates, Sea | 03/07/2012 | Paid | $384.71 |
| PRM 5600 11031416473 | Hardware Accessories: Mounts, Patches, Plates, Sea | 03/15/2011 | Paid | $713.10 |
| PRM 5600 10110504250 | Hardware Accessories: Mounts, Patches, Plates, Sea | 11/08/2010 | Paid | $2,133.60 |
| PRM 5600 10090936610 | Hardware Accessories: Mounts, Patches, Plates, Sea | 09/10/2010 | Paid | $1,447.48 |
| PRM 5600 10062127767 | Hardware Accessories: Mounts, Patches, Plates, Sea | 06/22/2010 | Paid | $749.44 |
| PRM 5600 10060726353 | Tools, Computer | 06/08/2010 | Paid | $1,844.60 |
| PRM 6400 09013015954 | Tools, Computer | 02/02/2009 | Paid | $110.00 |