Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | ADNOH 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 13100300340 | Electrical (Alternator/Generator, Battery, Ignitio | 10/04/2013 | Paid | $2,833.82 |
| PRM 7800 13010809973 | Electrical (Alternator/Generator, Battery, Ignitio | 01/09/2013 | Paid | $3,154.54 |