Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MAGNUM CUSTOM TRAILER MFG CO INC
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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 7500 23031515852 Trailer Maintenance and Repair (Not Otherwise Classified) 03/16/2023 Paid $8,000.00
GAX 6200 16062414504 08/01/2016 Paid $38.20
PRM 6200 16011911699 PIPE, CORRUGATED GALVANIZED METAL 01/20/2016 Paid $1,117.50
PRM 9300 14110604529 Customizing Services, Vehicle (Including Handicapp 11/07/2014 Paid $5,628.55