PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
PAYEE | AR CUSTOM PAINT & BODY SHOP |
PAYMENT REQUEST | Select a payment request. |
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 09091744102 | Body and Frame Work (Including Undercoating) | 09/18/2009 | Paid | $3,636.43 |
PRM 7800 09091043400 | Body and Frame Work (Including Undercoating) | 09/11/2009 | Paid | $1,322.10 |
PRM 7800 09090142403 | Body and Frame Work (Including Undercoating) | 09/02/2009 | Paid | $5,289.17 |
PRM 7800 09072237307 | Body and Frame Work (Including Undercoating) | 07/23/2009 | Paid | $1,146.57 |
PRM 7800 09063034901 | Body and Frame Work (Including Undercoating) | 07/01/2009 | Paid | $1,477.09 |
PRM 7800 09061032640 | Body and Frame Work (Including Undercoating) | 06/11/2009 | Paid | $1,171.10 |