Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SPILLAR CUSTOM HITCHES 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 8500 19030513792 | Door Installation, Maintenance, and Repair (Metal) | 03/06/2019 | Paid | $2,235.02 |
| PRM 8500 11021613735 | Couplings and Hitches | 02/17/2011 | Paid | $230.00 |
| GAX 8500 10082523384 | 09/01/2010 | Paid | $35.00 | |
| PRM 7400 08100200379 | Ladder Rack Bodies | 10/03/2008 | Paid | $1,424.29 |