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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP. ACCIDENT REPAIRS
PAYEE BIG BOYS COLLISION CENTER INC
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 09092445015 Collision, Automotive 09/25/2009 Paid $1,270.17
PRM 7800 09090342743 Body and Frame Work (Including Undercoating) 09/04/2009 Paid $2,522.16
PRM 7800 09090242576 Body and Frame Work (Including Undercoating) 09/03/2009 Paid $3,061.56