Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE B & H CUSTOM HITCHES INC
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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 7800 09092244582 Accessories (Not Otherwise Classified) Maintenance 09/23/2009 Paid $2,189.70
PRM 7800 09091543800 Accessories (Not Otherwise Classified) Maintenance 09/16/2009 Paid $700.00
PRM 7800 09061032643 Accessories (Not Otherwise Classified) Maintenance 06/11/2009 Paid $777.09
PRM 7800 09060431984 Accessories (Not Otherwise Classified) Maintenance 06/05/2009 Paid $850.00
PRM 7800 09040324470 Accessories (Not Otherwise Classified) Maintenance 04/06/2009 Paid $1,390.00
PRM 7800 09022319021 Accessories (Not Otherwise Classified) Maintenance 02/24/2009 Paid $448.00
PRM 7800 09020616993 Couplings and Hitches 02/09/2009 Paid $455.80
PRM 7800 09012615072 Couplings and Hitches 01/27/2009 Paid $455.75
PRM 7800 08122311369 Accessories (Not Otherwise Classified) Maintenance 12/29/2008 Paid $360.00
PRM 7800 08112107590 Accessories (Not Otherwise Classified) Maintenance 11/24/2008 Paid $350.00
GAX 7800 08092731570 10/08/2008 Paid $359.70
PRM 7800 08100100115 Accessories (Not Otherwise Classified) Maintenance 10/02/2008 Paid $1,400.00