Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | DURA-TUNE 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 8700 09101301531 | VEHICLE INSPECTION SERVICES | 10/14/2009 | Paid | $28.75 |
| PRM 8700 09070735494 | VEHICLE INSPECTION SERVICES | 07/08/2009 | Paid | $572.08 |