Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
| PAYEE | SAN ANTONIO EQUIPMENT REPAIR |
| 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 12010608986 | Modification of Existing Equipment (Including Cost | 01/09/2012 | Paid | $6,956.05 |
| PRM 7800 10092738639 | Emergency/Rescue Vehicle Accessory and Major Compo | 09/28/2010 | Paid | $10,340.00 |