Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | MADISON AUTO WORKS LLC |
| 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 13060625154 | Painting, Vehicle | 06/07/2013 | Paid | $759.85 |
| PRM 7800 13051623056 | Painting, Vehicle | 05/17/2013 | Paid | $1,957.80 |
| PRM 7800 13050622038 | Painting, Vehicle | 05/07/2013 | Paid | $1,907.57 |
| PRM 7800 13031517054 | Painting, Vehicle | 03/18/2013 | Paid | $1,449.03 |
| PRM 7800 13021414117 | Painting, Vehicle | 02/15/2013 | Paid | $739.95 |
| PRM 7800 13021213884 | Painting, Vehicle | 02/13/2013 | Paid | $823.25 |
| PRM 7800 13011510859 | Painting, Vehicle | 01/16/2013 | Paid | $920.00 |