Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP. ACCIDENT REPAIRS
PAYEE CENTRAL TEXAS COLLISION SERVICES
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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 24042223451 Body and Frame Work (Including Undercoating) 04/23/2024 Paid $14,437.99
PRM 7800 24041022049 Body and Frame Work (Including Undercoating) 04/11/2024 Paid $10,438.82
PRM 7800 24022916913 Body and Frame Work (Including Undercoating) 03/04/2024 Paid $8,511.41