Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE RI/RMT ACQUISITION LTD
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 12032216417 Electrical (Alternator/Generator, Battery, Ignitio 03/23/2012 Paid $2,725.21
PRM 7800 11111404505 Electrical (Alternator/Generator, Battery, Ignitio 11/15/2011 Paid $3,404.02
PRM 8100 11101701718 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 10/18/2011 Paid $1,195.58
PRM 7800 10101201417 CRANKING SYSTEM 10/13/2010 Paid $3,281.15
PRM 7800 10091036850 Engines, Gasoline: Complete, Short Block, and Part 09/13/2010 Paid $712.44
PRM 7800 10072331596 MAINTENANCE SERVICES, VEHICLE (MISC) 07/26/2010 Paid $1,512.25
PRM 7800 10051424135 Automobile and Other Passenger Vehicles Maintenance, Repair 05/17/2010 Paid $3,358.30
PRM 7800 10050523154 Automobile and Other Passenger Vehicles Maintenance, Repair 05/06/2010 Paid $934.76