Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
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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 09062934744 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/30/2009 Paid $538.35
PRM 7800 09051129122 PARTS AND ACCESSORIES, BATTERY 05/12/2009 Paid $285.01
PRM 7800 09040825107 Accessories (Not Otherwise Classified) Maintenance 04/09/2009 Paid $21.95
PRM 7800 09040324471 Power Plant (Engine, Belts, Heads, Intake, Rebuild 04/06/2009 Paid $836.66
PRM 7800 09031221406 Accessories (Not Otherwise Classified) Maintenance 03/13/2009 Paid $57.03
PRM 7800 09031221406 Power Plant (Engine, Belts, Heads, Intake, Rebuild 03/13/2009 Paid $150.00
PRM 7800 09012114546 Motor and Engine Maintenance and Repair, Small Gas 01/22/2009 Paid $140.19
PRM 7800 08121110267 Accessories (Not Otherwise Classified) Maintenance 12/12/2008 Paid $21.95
GAX 7800 08101501228 11/05/2008 Paid $210.01
PRM 7800 08102403695 GENERAL ACCESSORIES 10/27/2008 Paid $154.38