Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
| PAYEE | P & H EQUIPMENT 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 8200 10022415321 | Lifts and Hoists, Maintenance and Repair | 02/25/2010 | Paid | $497.50 |
| PRM 8200 10022415321 | Transportation of Goods (Freight) | 02/25/2010 | Paid | $30.00 |
| PRM 8200 10022415321 | Travel, Local (Provided by Third Party) | 02/25/2010 | Paid | $45.00 |