Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
| PAYEE | ALLIANCE COMMERICAL, LLC |
| 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 24020113623 | Body and Frame Work (Including Undercoating) | 02/05/2024 | Paid | $1,764.03 |
| PRM 7800 24020113632 | REPAIR, LOW PLATFORM TRAILER TIRES, SPOT | 02/05/2024 | Paid | $2,522.55 |
| PRM 7800 24012312393 | REPAIR, LOW PLATFORM TRAILER TIRES, SPOT | 01/25/2024 | Paid | $3,994.07 |
| PRM 7800 23120506986 | Automobile and Other Passenger Vehicles Maintenance, Repair | 12/07/2023 | Paid | $8,517.69 |
| PRM 7800 23111705307 | Automobile and Other Passenger Vehicles Maintenance, Repair | 11/21/2023 | Paid | $1,920.62 |
| PRM 7800 23102502934 | Automobile and Other Passenger Vehicles Maintenance, Repair | 10/30/2023 | Paid | $3,718.81 |
| PRM 7800 23102603141 | Automobile and Other Passenger Vehicles Maintenance, Repair | 10/30/2023 | Paid | $3,398.80 |
| PRM 7800 23101301691 | Automobile and Other Passenger Vehicles Maintenance, Repair | 10/17/2023 | Paid | $4,858.39 |
| PRM 7800 23091935636 | Automobile and Other Passenger Vehicles Maintenance, Repair | 09/21/2023 | Paid | $1,984.00 |
| PRM 7800 23091535271 | Body and Frame Work (Including Undercoating) | 09/19/2023 | Paid | $16,966.61 |
| PRM 7800 23091435084 | Automobile and Other Passenger Vehicles Maintenance, Repair | 09/18/2023 | Paid | $7,860.57 |
| PRM 7800 23091234759 | Automobile and Other Passenger Vehicles Maintenance, Repair | 09/14/2023 | Paid | $1,217.50 |
| PRM 7800 23082432583 | Automobile and Other Passenger Vehicles Maintenance, Repair | 08/28/2023 | Paid | $2,998.07 |
| PRM 7800 23082332445 | Automobile and Other Passenger Vehicles Maintenance, Repair | 08/25/2023 | Paid | $2,965.13 |
| PRM 7800 23072429087 | Body and Frame Work (Including Undercoating) | 07/26/2023 | Paid | $9,642.29 |
| PRM 7800 23071227961 | Automobile and Other Passenger Vehicles Maintenance, Repair | 07/14/2023 | Paid | $2,970.75 |
| PRM 7800 23070727385 | Automobile and Other Passenger Vehicles Maintenance, Repair | 07/11/2023 | Paid | $2,969.21 |
| PRM 7800 23070627188 | Automobile and Other Passenger Vehicles Maintenance, Repair | 07/10/2023 | Paid | $4,955.08 |
| PRM 7800 23061625148 | Automobile and Other Passenger Vehicles Maintenance, Repair | 06/20/2023 | Paid | $2,891.16 |