Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | HOLT TEXAS LTD |
| 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 1500 10121007572 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 12/13/2010 | Paid | $8,711.00 |
| PRM 7800 10101201425 | CRANKING SYSTEM | 10/13/2010 | Paid | $2,184.03 |
| PRM 1500 10100600623 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 10/07/2010 | Paid | $3,577.00 |
| PRM 7800 10072231443 | FUEL SYSTEM | 07/23/2010 | Paid | $1,099.69 |
| PRM 7800 10061427062 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 06/15/2010 | Paid | $2,824.33 |