Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AR CUSTOM PAINT & BODY SHOP
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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 8700 09090943307 MIRRORS, MISC. AUTOMOTIVE (BRAND LISTED OR EQUAL) 09/10/2009 Paid $754.65
PRM 8700 09082541701 Painting Equipment Maintenance and Repair 08/26/2009 Paid $922.82
PRM 7800 09070735443 Body and Frame Work (Including Undercoating) 07/08/2009 Paid $1,474.08
PRM 7800 09062934743 Body and Frame Work (Including Undercoating) 06/30/2009 Paid $1,091.82
PRM 8700 09060432031 Brakes, Repairs, and Replacements (Not Electric Co 06/05/2009 Paid $707.50
PRM 8700 08120809639 Painting Equipment Maintenance and Repair 12/09/2008 Paid $2,424.07