Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
| PAYEE | AR CUSTOM PAINT & BODY SHOP |
| 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 09091744102 | Body and Frame Work (Including Undercoating) | 09/18/2009 | Paid | $3,636.43 |
| PRM 7800 09091043400 | Body and Frame Work (Including Undercoating) | 09/11/2009 | Paid | $1,322.10 |
| PRM 7800 09090142403 | Body and Frame Work (Including Undercoating) | 09/02/2009 | Paid | $5,289.17 |
| PRM 7800 09072237307 | Body and Frame Work (Including Undercoating) | 07/23/2009 | Paid | $1,146.57 |
| PRM 7800 09063034901 | Body and Frame Work (Including Undercoating) | 07/01/2009 | Paid | $1,477.09 |
| PRM 7800 09061032640 | Body and Frame Work (Including Undercoating) | 06/11/2009 | Paid | $1,171.10 |