Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
| PAYEE | T & W TIRE |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX126030 | Tire and Tube Mounting, Repair and Retreading (Inc | 03/14/2024 | Paid | $527.62 |
| PRC 1100 MAX126035 | Tire and Tube Mounting, Repair and Retreading (Inc | 03/14/2024 | Paid | $91.00 |