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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP. ACCIDENT REPAIRS
PAYEE CORN'S COLLISION CENTER, 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 24040321174 Body and Frame Work (Including Undercoating) 04/04/2024 Outstanding $7,161.29
PRM 7800 24032720358 Body and Frame Work (Including Undercoating) 04/01/2024 Outstanding $5,908.54
PRM 7800 24031218191 Body and Frame Work (Including Undercoating) 03/14/2024 Paid $29,435.15
PRM 7800 24030817953 Body and Frame Work (Including Undercoating) 03/11/2024 Paid $2,827.63
PRM 7800 24030617638 Body and Frame Work (Including Undercoating) 03/07/2024 Paid $1,652.50
PRM 7800 24022816710 Body and Frame Work (Including Undercoating) 02/29/2024 Paid $3,714.29
PRM 7800 24022216083 Body and Frame Work (Including Undercoating) 02/26/2024 Paid $3,290.08
PRM 7800 24012212219 Body and Frame Work (Including Undercoating) 01/23/2024 Paid $4,207.46
PRM 7800 23082232311 Automobile and Other Passenger Vehicles Maintenance, Repair 08/24/2023 Paid $6,315.61