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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE AUTO GATE TEXAS INC
PAYMENT REQUEST Select a payment request.

Total:$41,112.14

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 09122909091 Gates, Electric (Card Reader, etc.) Maintenance an 12/30/2009 Paid $165.00
PRM 8100 09121708303 Gates, Electric (Card Reader, etc.) Maintenance an 12/18/2009 Paid $3,670.40
PRM 8100 09103003402 Gates, Electric (Card Reader, etc.) Maintenance an 11/02/2009 Paid $1,364.00
PRM 8100 09101201360 Gates, Electric (Card Reader, etc.) Maintenance an 10/13/2009 Paid $330.00
PRM 8100 09100901159 Gates, Electric (Card Reader, etc.) Maintenance an 10/12/2009 Paid $135.00
PRM 8100 09100901160 Gates, Electric (Card Reader, etc.) Maintenance an 10/12/2009 Paid $170.50
PRM 8100 09100901161 Gates, Electric (Card Reader, etc.) Maintenance an 10/12/2009 Paid $170.50
PRM 8700 09091043426 Gates, Electric (Card Reader, etc.) Maintenance an 09/11/2009 Paid $312.50
PRM 8100 09083142251 Gates, Electric (Card Reader, etc.) Maintenance an 09/01/2009 Paid $600.20
PRM 8700 09082541702 Gates, Electric (Card Reader, etc.) Maintenance an 08/26/2009 Paid $123.75
PRM 8100 09082141223 Gates, Electric (Card Reader, etc.) Maintenance an 08/24/2009 Paid $55.00
PRM 8100 09081240032 Gates, Electric (Card Reader, etc.) Maintenance an 08/13/2009 Paid $170.50
PRM 8100 09080439163 Gates, Electric (Card Reader, etc.) Maintenance an 08/05/2009 Paid $2,241.91
PRM 8700 09080338992 Gates, Electric (Card Reader, etc.) Maintenance an 08/04/2009 Paid $436.43
PRM 8100 09072738006 Gates, Electric (Card Reader, etc.) Maintenance an 07/28/2009 Paid $601.00
PRM 8100 09072337545 Gates, Electric (Card Reader, etc.) Maintenance an 07/24/2009 Paid $170.50
PRM 8700 09071336071 Gates, Electric (Card Reader, etc.) Maintenance an 07/14/2009 Paid $572.50
PRM 8700 09070735489 Gates, Electric (Card Reader, etc.) Maintenance an 07/08/2009 Paid $245.00
GAX 7800 09062319757 06/26/2009 Paid $70.50
PRM 8100 09061032657 Gates, Electric (Card Reader, etc.) Maintenance an 06/11/2009 Paid $1,306.25
PRM 8100 09051829837 Gates, Electric (Card Reader, etc.) Maintenance an 05/19/2009 Paid $341.00
PRM 8100 09051529735 Gates, Electric (Card Reader, etc.) Maintenance an 05/18/2009 Paid $170.50
PRM 8100 09051529736 Gates, Electric (Card Reader, etc.) Maintenance an 05/18/2009 Paid $170.50
PRM 8100 09051529737 Gates, Electric (Card Reader, etc.) Maintenance an 05/18/2009 Paid $170.50
PRM 8100 09051329468 Gates, Electric (Card Reader, etc.) Maintenance an 05/14/2009 Paid $682.00
PRM 8700 09043028001 Gates, Electric (Card Reader, etc.) Maintenance an 05/01/2009 Paid $265.63
PRM 8100 09040825131 Gates, Electric (Card Reader, etc.) Maintenance an 04/09/2009 Paid $19,418.56
PRM 8700 09040624697 Gates, Electric (Card Reader, etc.) Maintenance an 04/07/2009 Paid $294.00
PRM 8100 09031621859 Gates, Electric (Card Reader, etc.) Maintenance an 03/17/2009 Paid $135.00
PRM 8100 09031621860 Gates, Electric (Card Reader, etc.) Maintenance an 03/17/2009 Paid $337.50
PRM 8100 09031621861 Gates, Electric (Card Reader, etc.) Maintenance an 03/17/2009 Paid $170.50
PRM 8100 09031621862 Gates, Electric (Card Reader, etc.) Maintenance an 03/17/2009 Paid $170.50
PRM 8100 09031621863 Gates, Electric (Card Reader, etc.) Maintenance an 03/17/2009 Paid $198.00
PRM 8100 09031621864 Gates, Electric (Card Reader, etc.) Maintenance an 03/17/2009 Paid $170.50
PRM 8700 09030520449 Gates, Electric (Card Reader, etc.) Maintenance an 03/06/2009 Paid $4,285.83
PRM 8100 09022319069 Gates, Electric (Card Reader, etc.) Maintenance an 02/24/2009 Paid $511.50
PRM 8700 09021318043 Gates, Electric (Card Reader, etc.) Maintenance an 02/17/2009 Paid $368.25
PRM 8700 09012214767 Gates, Electric (Card Reader, etc.) Maintenance an 01/23/2009 Paid $173.00
PRM 8700 08102403756 Gates, Electric (Card Reader, etc.) Maintenance an 10/27/2008 Paid $167.43
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