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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP. ACCIDENT REPAIRS
PAYEE LEIF JOHNSON FORD II LTD
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 25012713943 Body and Frame Work (Including Undercoating) 01/29/2025 Paid $5,089.21
PRM 7800 25012413732 Body and Frame Work (Including Undercoating) 01/28/2025 Paid $1,950.00
PRM 7800 25012213344 Body and Frame Work (Including Undercoating) 01/24/2025 Paid $8,343.97
PRM 7800 25011712957 Body and Frame Work (Including Undercoating) 01/22/2025 Paid $37,937.59
PRM 7800 25011512495 Body and Frame Work (Including Undercoating) 01/17/2025 Paid $4,347.98
PRM 7800 25010811808 Body and Frame Work (Including Undercoating) 01/10/2025 Paid $12,741.11
PRM 7800 24122009952 Body and Frame Work (Including Undercoating) 12/26/2024 Paid $3,752.20
PRM 7800 24120307368 Body and Frame Work (Including Undercoating) 12/05/2024 Paid $4,914.63
PRM 7800 24112206558 Body and Frame Work (Including Undercoating) 11/26/2024 Paid $15,856.39
PRM 7800 24111805753 Body and Frame Work (Including Undercoating) 11/20/2024 Paid $11,054.09