Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP. ACCIDENT REPAIRS
PAYEE LEIF JOHNSON FORD
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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 24042223496 Body and Frame Work (Including Undercoating) 04/24/2024 Outstanding $1,018.84
PRM 7800 24041022042 Body and Frame Work (Including Undercoating) 04/12/2024 Outstanding $24,279.62
PRM 7800 24032720360 Body and Frame Work (Including Undercoating) 03/29/2024 Paid $15,118.78
PRM 7800 24031418529 Body and Frame Work (Including Undercoating) 03/18/2024 Paid $15,290.89
PRM 7800 24030117024 Body and Frame Work (Including Undercoating) 03/05/2024 Paid $7,314.46
PRM 7800 24022716528 Body and Frame Work (Including Undercoating) 02/29/2024 Paid $17,489.92
PRM 7800 24012512826 Body and Frame Work (Including Undercoating) 01/29/2024 Paid $400.00
PRM 7800 23121508519 Body and Frame Work (Including Undercoating) 12/19/2023 Paid $823.19
PRM 7800 23110303972 Body and Frame Work (Including Undercoating) 11/07/2023 Paid $14,814.77
PRM 7800 23102402799 Body and Frame Work (Including Undercoating) 10/26/2023 Paid $7,653.95
PRM 7800 23100400554 Body and Frame Work (Including Undercoating) 10/06/2023 Paid $13,841.05