Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
| PAYEE | ALLIANCE COMMERCIAL, 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 7800 24040921836 | Body and Frame Work (Including Undercoating) | 04/11/2024 | Outstanding | $5,825.63 |
| PRM 7800 24040421416 | Body and Frame Work (Including Undercoating) | 04/08/2024 | Outstanding | $10,490.28 |
| PRM 7800 24032820567 | Automobile and Other Passenger Vehicles Maintenance, Repair | 04/01/2024 | Paid | $1,983.36 |
| PRM 7800 24030717825 | Body and Frame Work (Including Undercoating) | 03/11/2024 | Paid | $4,689.18 |
| PRM 7800 24022115854 | Body and Frame Work (Including Undercoating) | 02/23/2024 | Paid | $5,455.15 |
| PRM 7800 24021415074 | Automobile and Other Passenger Vehicles Maintenance, Repair | 02/16/2024 | Paid | $5,524.32 |