Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | AUSTIN BRAKE & CLUTCH SUPPLY 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 10020813550 | Brake Maintenance and Repair | 02/09/2010 | Paid | $728.56 |
| PRM 7800 09101401674 | Transmissions, Standard and Automatic Including Cl | 10/15/2009 | Paid | $587.54 |
| PRM 7800 08111406451 | Machine Shop Services | 11/17/2008 | Paid | $140.00 |
| PRM 7800 08101602540 | TRANSMISSION - MAIN, MANUAL | 10/17/2008 | Paid | $125.00 |
| PRM 7800 08101401989 | Machine Shop Services | 10/15/2008 | Paid | $49.00 |