Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | EWALD KUBOTA, 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 17032016684 | Lawn Equipment Maintenance and Repair | 03/21/2017 | Paid | $4,757.80 |
| PRM 7800 17020612306 | Lawn Equipment Maintenance and Repair | 02/07/2017 | Paid | $2,351.90 |
| PRM 7800 17011109797 | Lawn Equipment Maintenance and Repair | 01/12/2017 | Paid | $1,530.40 |
| PRM 7800 15082636519 | Lawn Equipment Maintenance and Repair | 08/27/2015 | Paid | $2,200.00 |
| PRM 7800 15040620214 | Lawn Equipment Maintenance and Repair | 04/07/2015 | Paid | $2,281.00 |