Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
| PAYEE | BIG TRUCK RENTAL, 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 1500 24091341468 | Fees (Not Otherwise Classified) | 09/17/2024 | Paid | $14.21 |
| PRM 1500 24091341328 | Fees (Not Otherwise Classified) | 09/16/2024 | Paid | $63.08 |
| PRM 1500 24091341330 | Fees (Not Otherwise Classified) | 09/16/2024 | Paid | $37.98 |
| PRM 1500 24072234345 | Fees (Not Otherwise Classified) | 07/23/2024 | Paid | $6,051.47 |
| PRM 1500 24070432263 | Fees (Not Otherwise Classified) | 07/08/2024 | Paid | $94.66 |
| PRM 1500 24062430994 | Fees (Not Otherwise Classified) | 06/25/2024 | Paid | $70.80 |
| PRM 1500 24052327363 | Fees (Not Otherwise Classified) | 05/28/2024 | Paid | $312.00 |