Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MARIO'S INTERIORS L L C
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 16112305185 Upholstery Maintenance and Repair, Vehicles 11/28/2016 Paid $3,234.70
PRM 7800 13030115546 Upholstery Maintenance and Repair, Vehicles 03/04/2013 Paid $350.00
PRM 7800 12082932318 Upholstery Maintenance and Repair, Vehicles 08/30/2012 Paid $595.00
PRM 7800 10062828769 Upholstery Maintenance and Repair, Vehicles 06/29/2010 Paid $525.00
PRM 7800 10060326123 Upholstery Maintenance and Repair, Vehicles 06/04/2010 Paid $540.00
PRM 8100 10010409700 MATERIAL, UPHOLSTERY, 100% VINYL 01/05/2010 Paid $425.00
PRM 7800 09072337541 Upholstery Maintenance and Repair, Vehicles 07/24/2009 Paid $495.00
PRM 7800 09040925295 Upholstery Maintenance and Repair, Vehicles 04/10/2009 Paid $880.00
PRM 7800 09032322566 CAB & SHEET METAL 03/24/2009 Paid $195.00
PRM 7800 09031221420 CAB & SHEET METAL 03/13/2009 Paid $245.00
PRM 7800 09030620618 CAB & SHEET METAL 03/09/2009 Paid $495.00
PRM 7800 09030320002 Cushions and Covers, Seat, Automotive 03/04/2009 Paid $250.00
PRM 7800 09022319040 Cushions and Covers, Seat, Automotive 02/24/2009 Paid $250.00
PRM 7800 09022319040 Upholstery Maintenance and Repair, Vehicles 02/24/2009 Paid $495.00
PRM 7800 09021117666 Upholstery Maintenance and Repair, Vehicles 02/12/2009 Paid $395.00
PRM 7800 09020516813 CAB & SHEET METAL 02/06/2009 Paid $960.00
PRM 7800 09012715395 Upholstery Maintenance and Repair, Vehicles 01/28/2009 Paid $360.00
PRM 7800 09012014375 Upholstery Maintenance and Repair, Vehicles 01/21/2009 Paid $165.00
PRM 7800 09010712726 Upholstery Maintenance and Repair, Vehicles 01/08/2009 Paid $155.00
PRM 7800 08122911531 Upholstery Maintenance and Repair 12/30/2008 Paid $295.00
PRM 7800 08121110274 Upholstery Maintenance and Repair 12/12/2008 Paid $495.00
PRM 7800 08120909829 Upholstery Maintenance and Repair 12/10/2008 Paid $320.00
PRM 7800 08120409103 Interior Trim Items, Vehicle 12/05/2008 Paid $570.00
PRM 7800 08120409103 Upholstery Maintenance and Repair 12/05/2008 Paid $890.00
PRM 7800 08112407812 CAB & SHEET METAL 11/25/2008 Paid $295.00
PRM 7800 08112107595 CAB & SHEET METAL 11/24/2008 Paid $190.00
PRM 7800 08112107595 Upholstery Maintenance and Repair 11/24/2008 Paid $225.00
PRM 7800 08111907129 Upholstery Maintenance and Repair 11/20/2008 Paid $395.00
PRM 7800 08111806930 Upholstery Maintenance and Repair 11/19/2008 Paid $325.00
PRM 7800 08111806931 Upholstery Maintenance and Repair 11/19/2008 Paid $425.00
PRM 7800 08111406467 Upholstery Maintenance and Repair 11/17/2008 Paid $425.00
PRM 7800 08110705566 Upholstery Maintenance and Repair 11/10/2008 Paid $125.00
PRM 7800 08110505208 Upholstery Maintenance and Repair 11/06/2008 Paid $225.00
PRM 7800 08110405035 Seats and Parts, Automotive 11/05/2008 Paid $585.00
PRM 7800 08102103109 Upholstery Maintenance and Repair 10/22/2008 Paid $135.00
PRM 7800 08101402029 Upholstery Maintenance and Repair 10/15/2008 Paid $167.50
PRM 7800 08101402030 Seating and Upholstery 10/15/2008 Paid $425.00
PRM 7800 08101402030 Upholstery Maintenance and Repair 10/15/2008 Paid $1,200.00
PRM 7800 08101301869 Upholstery Maintenance and Repair 10/14/2008 Paid $465.00
PRM 7800 08101001512 Upholstery Maintenance and Repair 10/13/2008 Paid $570.00
PRM 7800 08100600832 Upholstery Maintenance and Repair 10/07/2008 Paid $470.00
PRM 7800 08100300575 Upholstery Maintenance and Repair 10/06/2008 Paid $750.00
PRM 7800 08100100132 Upholstery Maintenance and Repair 10/02/2008 Paid $525.00