Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
| PAYEE | ALTEC EQUIPMENT SOLUTIONS LLC |
| 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 1100 09111204835 | Construction Equipment (Not Otherwise Classified) | 11/13/2009 | Paid | $337.56 |
| PRM 1100 09111004664 | Construction Equipment (Not Otherwise Classified) | 11/12/2009 | Paid | $1,279.77 |