Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | MAGNUM CUSTOM TRAILER MFG CO INC |
| 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 20081130780 | Body and Frame Work (Including Undercoating) | 08/13/2020 | Paid | $6,846.45 |
| PRM 7800 16062829092 | Body and Frame Work (Including Undercoating) | 06/29/2016 | Paid | $727.30 |
| PRM 7800 10052525074 | Customizing Services, Vehicle (Including Handicapp | 05/26/2010 | Paid | $2,264.20 |