Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | LEIF JOHNSON FORD |
| 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 20052824060 | Painting, Vehicle | 06/01/2020 | Paid | $3,631.76 |
| PRM 8100 14020312365 | Automobile and Other Passenger Vehicles Maintenance, Repair | 02/04/2014 | Paid | $418.89 |