Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
| PAYEE | EQUIPMENT DEPOT |
| 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 13041619933 | SAWS, CONCRETE, WALK BEHIND, SELF-PROPELLED | 04/17/2013 | Paid | $5,808.74 |
| PRM 7800 12110904752 | Body and Frame Work (Including Undercoating) | 11/13/2012 | Paid | $16,000.00 |
| PRM 7800 12110704503 | Body and Frame Work (Including Undercoating) | 11/08/2012 | Paid | $872.25 |