Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION |
| 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 23102502943 | Automobile and Other Passenger Vehicles Maintenance, Repair | 10/30/2023 | Paid | $4,923.00 |
| PRM 7800 23092736713 | Automobile and Other Passenger Vehicles Maintenance, Repair | 09/29/2023 | Paid | $1,986.75 |