Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | WABASH NATIONAL TRAILER CENTERS |
| 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 17060724351 | Accessories (Not Otherwise Classified) Maintenance | 06/08/2017 | Paid | $2,902.12 |
| PRM 7800 16101701306 | Accessories (Not Otherwise Classified) Maintenance | 10/18/2016 | Paid | $23,868.40 |
| PRM 7800 16092138495 | Accessories (Not Otherwise Classified) Maintenance | 09/22/2016 | Paid | $4,515.60 |
| PRM 7800 16081734446 | Accessories (Not Otherwise Classified) Maintenance | 08/18/2016 | Paid | $4,557.68 |
| PRM 7800 15121007451 | SUSPENSION | 12/11/2015 | Paid | $7,007.06 |