Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE D & A WIRE ROPE INC
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 11071328150 Wire Rope 07/14/2011 Paid $5,100.00
PRM 7800 10091036851 Winches, (Not Otherwise Classified) 09/13/2010 Paid $522.50
PRM 7800 09120407111 EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S 12/07/2009 Paid $678.00
PRM 7800 09111905653 Winches and Cranes, Automotive 11/20/2009 Paid $1,695.00
PRM 7800 09072337538 Automobile and Other Passenger Vehicles Maintenance, Repair 07/24/2009 Paid $45.10
PRM 7800 09040925287 Wire Rope 04/10/2009 Paid $1,092.50
PRM 7800 09040324473 Accessories (Not Otherwise Classified) Maintenance 04/06/2009 Paid $1,110.00
PRM 7800 09022319028 Machine Shop Services 02/24/2009 Paid $29.92
PRM 7800 09012715386 AERIAL BOOM LIFT, 50-59 FT., B 01/28/2009 Paid $23.90
PRM 7800 09012715386 Lifts and Hoists, Maintenance and Repair 01/28/2009 Paid $29.70
PRM 7800 09012715386 Wire Rope 01/28/2009 Paid $727.00
PRM 7800 09011513999 Accessories (Not Otherwise Classified) Maintenance 01/16/2009 Paid $12.75
PRM 7800 08122311377 ROPE, NYLON 12/29/2008 Paid $170.00
PRM 7800 08120909819 CAB & SHEET METAL 12/10/2008 Paid $16.90
PRM 7800 08111806924 WIRE & CABLES 11/19/2008 Paid $950.00
PRM 7800 08111806924 WIRE GUY 5/8 IN EXTRA HIGH STRENGTH 11/19/2008 Paid $538.00
GAX 7800 08100300196 10/16/2008 Paid $145.00
GAX 7800 08100100095 10/15/2008 Paid $83.00
PRM 7800 08100300568 Machinery and Heavy Hardware (Not Lawn Equipment) 10/06/2008 Paid $375.50