Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
| PAYEE | JAMES A BARNHOUSE |
| 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 11100700799 | Body and Frame Work (Including Undercoating) | 10/10/2011 | Paid | $210.00 |
| PRM 7800 11092635474 | Body and Frame Work (Including Undercoating) | 09/27/2011 | Paid | $150.00 |
| PRM 7800 11092034916 | Body and Frame Work (Including Undercoating) | 09/21/2011 | Paid | $210.00 |
| PRM 7800 11080930832 | Body and Frame Work (Including Undercoating) | 08/10/2011 | Paid | $140.00 |
| PRM 7800 11070827732 | Body and Frame Work (Including Undercoating) | 07/11/2011 | Paid | $140.00 |
| PRM 7800 11062126222 | Body and Frame Work (Including Undercoating) | 06/22/2011 | Paid | $280.00 |
| PRM 7800 11022514767 | Body and Frame Work (Including Undercoating) | 02/28/2011 | Paid | $75.00 |
| PRM 7800 11020112584 | Body and Frame Work (Including Undercoating) | 02/02/2011 | Paid | $150.00 |
| PRM 7800 10011310866 | Appraisal Services (Not Real Estate) | 01/14/2010 | Paid | $70.00 |
| PRM 7800 09091043402 | Appraisal Services (Not Real Estate) | 09/11/2009 | Paid | $350.00 |