Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GORDON-DARBY 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 7800 12053022881 | Automotive Shop Equipment Maintenance and Repair | 05/31/2012 | Paid | $15.75 |
| PRM 7800 12050220489 | Automotive Shop Equipment Maintenance and Repair | 05/03/2012 | Paid | $25.23 |