Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE C & C COLLISION CENTER L L C
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 13012412054 Painting, Vehicle 01/25/2013 Paid $3,775.00
PRM 7800 12040417656 Body and Frame Work (Including Undercoating) 04/05/2012 Paid $18,135.89
PRM 7800 11092635469 Accessories (Not Otherwise Classified) Maintenance 09/27/2011 Paid $731.60
PRM 7800 11092635469 Painting, Vehicle 09/27/2011 Paid $1,194.60
PRM 7800 10022214930 Body and Frame Work (Including Undercoating) 02/23/2010 Paid $7,957.58
PRM 7800 10012211723 Body and Frame Work (Including Undercoating) 01/25/2010 Paid $838.50
PRM 7800 09082541649 Body and Frame Work (Including Undercoating) 08/26/2009 Paid $1,866.37
PRM 7800 09072337534 Body and Frame Work (Including Undercoating) 07/24/2009 Paid $1,226.50
PRM 7800 09061032644 Body and Frame Work (Including Undercoating) 06/11/2009 Paid $1,908.90
PRM 7800 09052230562 Body and Frame Work (Including Undercoating) 05/26/2009 Paid $1,571.47