Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | AUSTIN MAC HAIK FORD LINCOLN MERCURY 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 11052423672 | Automobile and Other Passenger Vehicles Maintenance, Repair | 05/25/2011 | Paid | $700.92 |
| PRM 8100 11052323549 | Automobile and Other Passenger Vehicles Maintenance, Repair | 05/24/2011 | Paid | $265.21 |
| PRM 8100 11050622061 | Automobile and Other Passenger Vehicles Maintenance, Repair | 05/09/2011 | Paid | $94.95 |
| PRM 8100 11041419886 | Automobile and Other Passenger Vehicles Maintenance, Repair | 04/15/2011 | Paid | $1,192.91 |
| PRM 8100 11032918036 | Automobile and Other Passenger Vehicles Maintenance, Repair | 03/30/2011 | Paid | $485.45 |
| PRM 8100 11032317405 | Automobile and Other Passenger Vehicles Maintenance, Repair | 03/24/2011 | Paid | $833.76 |
| PRM 8100 11031416535 | Automobile and Other Passenger Vehicles Maintenance, Repair | 03/15/2011 | Paid | $1,619.34 |
| PRM 8100 11020312795 | Automobile and Other Passenger Vehicles Maintenance, Repair | 02/04/2011 | Paid | $1,915.03 |
| PRM 8100 11012011179 | Automobile and Other Passenger Vehicles Maintenance, Repair | 01/21/2011 | Paid | $499.42 |