Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ON SITE AUTO TRIM 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 19070525818 | Upholstering Services (See Class 928 for Vehicle) | 07/08/2019 | Paid | $366.69 |
| PRM 8500 19061223641 | Upholstering Services (See Class 928 for Vehicle) | 06/13/2019 | Paid | $13,426.69 |
| PRM 8500 19040216591 | Upholstering Services (See Class 928 for Vehicle) | 04/03/2019 | Paid | $11,059.00 |
| PRM 8500 19030613960 | Upholstering Services (See Class 928 for Vehicle) | 03/07/2019 | Paid | $14,603.23 |
| PRM 8500 19030513795 | Upholstering Services (See Class 928 for Vehicle) | 03/06/2019 | Paid | $4,464.00 |