Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
| PAYEE | LONE STAR PRODUCTS & EQUIPMENT 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 6400 17020111848 | LIGHTS, EMERGENCY | 02/02/2017 | Paid | $534.49 |
| PRM 6400 16091637867 | LIGHTS, EMERGENCY | 09/19/2016 | Paid | $706.88 |
| PRM 6400 13082132831 | LIGHTS, EMERGENCY | 08/22/2013 | Paid | $1,207.80 |
| PRM 6400 12081730941 | LIGHTS, EMERGENCY | 08/20/2012 | Paid | $1,039.50 |
| PRM 6400 12042019258 | LIGHTS, EMERGENCY | 04/23/2012 | Paid | $498.86 |