Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP. ACCIDENT REPAIRS
PAYEE AR CUSTOM PAINT & BODY SHOP
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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 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