Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | AFFORDABLE EQUIPMENT |
| 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 09072337528 | AIR CONDITIONING, HEATING, AND VENTILATING: EQUIPM | 07/24/2009 | Paid | $540.90 |
| PRM 7800 08093056143 | Accessories (Not Otherwise Classified) Maintenance | 10/01/2008 | Paid | $89.92 |
| PRM 7800 08093056143 | Cooling System (A/C System, Hoses, Water Pump, Rad | 10/01/2008 | Paid | $154.08 |