Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
| PAYEE | C & C COLLISION CENTER L L C |
| 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 11050321533 | Body and Frame Work (Including Undercoating) | 05/04/2011 | Paid | $17,884.60 |
| PRM 7800 11012411466 | Body and Frame Work (Including Undercoating) | 01/25/2011 | Paid | $51,039.50 |
| PRM 7800 09100800922 | Body and Frame Work (Including Undercoating) | 10/09/2009 | Paid | $11,195.00 |
| PRM 7800 09100600525 | Body and Frame Work (Including Undercoating) | 10/07/2009 | Paid | $2,176.20 |
| PRM 7800 09092445019 | Body and Frame Work (Including Undercoating) | 09/25/2009 | Paid | $2,644.34 |
| PRM 7800 09090142407 | Body and Frame Work (Including Undercoating) | 09/02/2009 | Paid | $2,952.40 |
| PRM 7800 09070735445 | Body and Frame Work (Including Undercoating) | 07/08/2009 | Paid | $18,437.70 |