Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP. ACCIDENT REPAIRS
PAYEE ACM BODY & FRAME INC
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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 13082032652 Body and Frame Work (Including Undercoating) 08/21/2013 Paid $20,381.43
PRM 7800 12020111298 Body and Frame Work (Including Undercoating) 02/02/2012 Paid $14,487.21
PRM 7800 11040518946 Body and Frame Work (Including Undercoating) 04/06/2011 Paid $10,830.84
PRM 7800 09100800919 Body and Frame Work (Including Undercoating) 10/09/2009 Paid $940.07
PRM 7800 09100600520 Body and Frame Work (Including Undercoating) 10/07/2009 Paid $800.70
PRM 7800 09092445016 Body and Frame Work (Including Undercoating) 09/25/2009 Paid $5,406.47
PRM 7800 09091744100 Body and Frame Work (Including Undercoating) 09/18/2009 Paid $797.90
PRM 7800 09091543795 Body and Frame Work (Including Undercoating) 09/16/2009 Paid $4,620.35
PRM 7800 09082541647 Body and Frame Work (Including Undercoating) 08/26/2009 Paid $1,626.05
PRM 7800 09070135061 Body and Frame Work (Including Undercoating) 07/02/2009 Paid $877.10