Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE WABASH NATIONAL TRAILER CENTERS
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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