Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | AUSTIN DRIVE TRAIN 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 08110605404 | Drive Train (Clutch Assembly, Flywheel, etc.) Main | 11/07/2008 | Paid | $7,194.94 |
| PRM 7800 08102804145 | Steering Components and Parts | 10/29/2008 | Paid | $208.54 |
| PRM 7800 08101602542 | Drive Train (Clutch Assembly, Flywheel, etc.) Main | 10/17/2008 | Paid | $1,323.22 |
| PRM 7800 08101301847 | TRANSFER CASE | 10/14/2008 | Paid | $1,253.88 |
| PRM 7800 08100700929 | Drive Train (Clutch Assembly, Flywheel, etc.) Main | 10/08/2008 | Paid | $2,583.10 |
| PRM 7800 08100100109 | Drive Train (Clutch Assembly, Flywheel, etc.) Main | 10/02/2008 | Paid | $149.58 |
| PRM 7800 08100100110 | Drive Train (Clutch Assembly, Flywheel, etc.) Main | 10/02/2008 | Paid | $1,200.79 |