Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | CEN-TEX UPHOLSTERY |
| 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 2200 12011809972 | Upholstery Maintenance and Repair, Vehicles | 01/19/2012 | Paid | $165.00 |
| PRM 2200 11110303527 | Upholstery Maintenance and Repair, Vehicles | 11/04/2011 | Paid | $150.00 |