Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ROUND ROCK TOYOTA |
| 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 8100 19093034286 | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 10/01/2019 | Paid | $380.60 |
| PRM 8100 19092333403 | TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) | 09/24/2019 | Paid | $1,102.19 |