Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | ACM BODY & FRAME INC |
| 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 7800 21111204172 | Body and Frame Work (Including Undercoating) | 11/15/2021 | Paid | $6,867.73 |
| PRM 7800 19020610957 | Truck Maintenance and Repair, Heavy | 02/07/2019 | Paid | $527.70 |
| PRM 7800 12060823864 | Body and Frame Work (Including Undercoating) | 06/11/2012 | Paid | $820.73 |
| PRM 7800 11070827730 | Painting, Vehicle | 07/11/2011 | Paid | $495.53 |
| PRM 7800 11032918029 | Painting, Vehicle | 03/30/2011 | Paid | $2,495.00 |
| PRM 8100 11011911012 | Body and Frame Work (Including Undercoating) | 01/20/2011 | Paid | $773.32 |
| PRM 7800 09060231659 | CAB & SHEET METAL | 06/03/2009 | Paid | $1,353.87 |
| PRM 7800 09042827576 | Body and Frame Work (Including Undercoating) | 04/29/2009 | Paid | $761.20 |