Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ACM BODY & FRAME 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 8100 19080929410 | Automobile and Other Passenger Vehicles Maintenance, Repair | 08/12/2019 | Paid | $2,898.90 |
| PRM 8100 19073128299 | Automobile and Other Passenger Vehicles Maintenance, Repair | 08/01/2019 | Paid | $758.29 |