Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CYCLES ETC |
| 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 8700 14101401738 | Headlights, Accessories and Parts (Including Lamps | 10/15/2014 | Paid | $1,143.00 |
| PRM 8700 11050221428 | PARTS & ACCESSORIES, BICYCLE | 05/03/2011 | Paid | $1,287.35 |