PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | AR CUSTOM PAINT & BODY SHOP |
PAYMENT REQUEST | Select a payment request. |
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 |