Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SAN ANTONIO BRAKE & CLUTCH |
| 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 09021117655 | Battery Chargers and Testers, Automotive (See Also | 02/12/2009 | Paid | $477.83 |
| PRM 7800 09011213354 | Mechanic's Equipment and Tools (Not Otherwise Clas | 01/13/2009 | Paid | $12.73 |
| PRM 7800 08100901303 | Automotive Shop Equipment Maintenance and Repair | 10/10/2008 | Paid | $216.21 |