Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | MAACO AUTO PAINTING BODY WORKS |
| 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 12120506658 | Painting, Vehicle | 12/06/2012 | Paid | $1,997.15 |
| PRM 7800 12103103761 | Painting, Vehicle | 11/01/2012 | Paid | $704.20 |
| PRM 7800 12101101254 | Painting, Vehicle | 10/12/2012 | Paid | $766.00 |
| PRM 7800 12091834289 | Painting, Vehicle | 09/19/2012 | Paid | $1,998.00 |
| PRM 7800 12081730956 | Painting, Vehicle | 08/20/2012 | Paid | $700.00 |
| PRM 7800 12081030209 | Painting, Vehicle | 08/13/2012 | Paid | $580.08 |
| PRM 7800 12040417657 | Painting, Vehicle | 04/05/2012 | Paid | $1,182.60 |
| PRM 7800 11110703925 | Painting, Vehicle | 11/08/2011 | Paid | $1,600.00 |
| PRM 7800 11092335310 | Painting, Vehicle | 09/26/2011 | Paid | $699.00 |
| PRM 7800 11081031066 | Painting, Vehicle | 08/11/2011 | Paid | $779.45 |
| PRM 7800 10120607058 | Painting, Vehicle | 12/07/2010 | Paid | $829.90 |
| PRM 7800 10110304051 | Painting, Vehicle | 11/04/2010 | Paid | $1,548.10 |
| PRM 7800 10101201428 | Painting, Vehicle | 10/13/2010 | Paid | $1,393.80 |
| PRM 7800 10091537401 | Painting, Vehicle | 09/16/2010 | Paid | $885.75 |