Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
| PAYEE | DAVID E BARRIENTOS |
| 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 8200 16063029538 | PARTS & ACCESSORIES, BICYCLE | 07/01/2016 | Paid | $622.00 |
| PRM 8200 13061225645 | PARTS & ACCESSORIES, BICYCLE | 06/13/2013 | Paid | $36.00 |
| PRM 8200 13060324691 | PARTS & ACCESSORIES, BICYCLE | 06/04/2013 | Paid | $280.00 |