Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP. ACCIDENT REPAIRS
PAYEE JON DALE CORNETT
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 23053123681 Automobile and Other Passenger Vehicles Maintenance, Repair 06/05/2023 Paid $5,014.08
PRM 7800 23053023514 Automobile and Other Passenger Vehicles Maintenance, Repair 05/31/2023 Paid $210.58
PRM 7800 23052523282 Automobile and Other Passenger Vehicles Maintenance, Repair 05/30/2023 Paid $5,418.22
PRM 7800 23051722458 Automobile and Other Passenger Vehicles Maintenance, Repair 05/22/2023 Paid $1,668.36
PRM 7800 23051822569 Automobile and Other Passenger Vehicles Maintenance, Repair 05/22/2023 Paid $18,624.68
PRM 7800 22101401912 Automobile and Other Passenger Vehicles Maintenance, Repair 10/18/2022 Paid $7,809.47
PRM 7800 22101702031 Automobile and Other Passenger Vehicles Maintenance, Repair 10/18/2022 Paid $413.60