Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE HOTSY/CARLSON EQUIPMENT CO
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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
GAX 8200 08110502774 11/17/2008 Paid ($49.54)
PRM 8200 08111406482 Fuel Oil, Diesel 11/17/2008 Paid $30.00
PRM 8200 08111406482 Fuel System: Carburetors and Kits, Fuel Pumps, Tan 11/17/2008 Paid $80.70
PRM 8200 08111406482 INSULATION, FIBERGLASS, ROLLED 11/17/2008 Paid $49.54
PRM 8200 08111406482 LABORERS (COMMON LABOR) 11/17/2008 Paid $296.00
PRM 8200 08111406482 NOZZLES, GARDEN HOSE 11/17/2008 Paid $8.50
PRM 8200 08111406482 OIL, HYDRAULIC 11/17/2008 Paid $8.80
PRM 8200 08111406482 Oil, Automotive Engine 11/17/2008 Paid $7.95
PRM 8200 08111406482 PARTS AND ACCESSORIES, AIR FILTER 11/17/2008 Paid $14.99
PRM 8200 08111406482 RECTIFIERS, MISC, (BRAND LISTED OR EQUAL) 11/17/2008 Paid $184.71
PRM 8200 08111406482 Shop and Mechanic's Equipment and Supplies, Recycl 11/17/2008 Paid $20.00