Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
| PAYEE | MJ GREENE ENTERPRISES, 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 24013113504 | Body and Frame Work (Including Undercoating) | 02/05/2024 | Paid | $30,491.09 |
| PRM 7800 23101201532 | Automobile and Other Passenger Vehicles Maintenance, Repair | 10/16/2023 | Paid | $14,826.37 |
| PRM 7800 23081531526 | Automobile and Other Passenger Vehicles Maintenance, Repair | 08/17/2023 | Paid | $4,875.77 |
| PRM 7800 23080330314 | Automobile and Other Passenger Vehicles Maintenance, Repair | 08/07/2023 | Paid | $6,892.63 |
| PRM 7800 23072529252 | Automobile and Other Passenger Vehicles Maintenance, Repair | 07/27/2023 | Paid | $2,663.75 |
| PRM 7800 20010909611 | Body and Frame Work (Including Undercoating) | 01/10/2020 | Paid | $3,492.63 |
| PRM 7800 19082931236 | Body and Frame Work (Including Undercoating) | 09/03/2019 | Paid | $1,540.32 |
| PRM 7800 19072527704 | Body and Frame Work (Including Undercoating) | 07/29/2019 | Paid | $1,449.00 |