Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
| PAYEE | BIG TEX TRAILER WORLD |
| 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 7800 23041719350 | FREIGHT SERVICES | 04/19/2023 | Paid | $125.00 |
| PRM 7800 23041719350 | INSTALLATION, HYDRAULIC LIFT | 04/19/2023 | Paid | $500.00 |
| PRM 7800 23041719350 | Powerlift Tailgate | 04/19/2023 | Paid | $2,617.00 |