Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE EDWIN LEDNICKY
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 19081530011 Emergency/Rescue Vehicle Accessory and Major Compo 08/16/2019 Paid $1,180.00
PRM 7800 19042919349 Emergency/Rescue Vehicle Accessory and Major Compo 04/30/2019 Paid $21,240.00
PRM 7800 18050519647 Emergency/Rescue Vehicle Accessory and Major Compo 05/07/2018 Paid $18,924.00
PRM 7800 17041218962 Emergency/Rescue Vehicle Accessory and Major Compo 04/13/2017 Paid $17,430.00