Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | AUSTIN MAC HAIK FORD LINCOLN 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 8100 12110904770 | Automobile and Other Passenger Vehicles Maintenance, Repair | 11/13/2012 | Paid | $804.04 |
| PRM 8100 12090432775 | Automobile and Other Passenger Vehicles Maintenance, Repair | 09/05/2012 | Paid | $13,449.15 |
| PRM 8100 11112805528 | Automobile and Other Passenger Vehicles Maintenance, Repair | 11/29/2011 | Paid | $1,866.02 |
| PRM 8100 11091434511 | Automobile and Other Passenger Vehicles Maintenance, Repair | 09/15/2011 | Paid | $74.95 |