Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
| PAYEE | CENTRAL TEXAS COLLISION SERVICES |
| 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 24042223451 | Body and Frame Work (Including Undercoating) | 04/23/2024 | Outstanding | $14,437.99 |
| PRM 7800 24041022049 | Body and Frame Work (Including Undercoating) | 04/11/2024 | Outstanding | $10,438.82 |
| PRM 7800 24022916913 | Body and Frame Work (Including Undercoating) | 03/04/2024 | Paid | $8,511.41 |