Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
| PAYEE | MAGNUM CUSTOM TRAILER MFG CO INC |
| 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 9300 22021012032 | Trailer Maintenance and Repair (Not Otherwise Classified) | 02/14/2022 | Paid | $6,343.10 |
| PRM 9300 18050119307 | Trailer Maintenance and Repair (Not Otherwise Classified) | 05/02/2018 | Paid | $3,964.12 |