Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | DOUBLE TUFF TRUCK TARPS 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 19020610955 | Covers, Camper Shells, Load Covers, etc. (For Truc | 02/07/2019 | Paid | $992.25 |
| PRM 7800 19011708970 | Covers, Camper Shells, Load Covers, etc. (For Truc | 01/18/2019 | Paid | $992.25 |
| PRM 7800 12013111166 | EXPENDABLE ITEMS | 02/01/2012 | Paid | $600.00 |