Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE HENNA CHEVROLET LP
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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 10101902198 HEATING UNIT 10/20/2010 Paid $1,086.23
PRM 7800 10090736306 Engines, Diesel (Automotive) and Replacement Parts 09/08/2010 Paid $548.84
PRM 7800 10082735347 Cooling System: Radiators, Complete and Cores; The 08/30/2010 Paid $2,285.44
PRM 7800 10052525073 Cooling System (A/C System, Hoses, Water Pump, Rad 05/26/2010 Paid $967.05
PRM 7800 10042121773 Brake Maintenance and Repair 04/22/2010 Paid $1,230.83
PRM 7800 10012712241 Body and Frame Work (Including Undercoating) 01/28/2010 Paid $1,311.05
PRM 7800 09103003388 General Maintenance, Vehicle (Not Otherwise Classi 11/02/2009 Paid $1,078.15