Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | SAN ANTONIO BRAKE & CLUTCH |
| 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 09062033794 | Automotive Shop Equipment Maintenance and Repair | 06/22/2009 | Paid | $750.95 |
| PRM 7800 09040324472 | Transportation of Goods (Freight) | 04/06/2009 | Paid | $22.11 |
| PRM 7800 08110505205 | Brake Maintenance and Repair | 11/06/2008 | Paid | $398.46 |
| PRM 7800 08101301856 | Machine Shop Services | 10/14/2008 | Paid | $15.00 |