Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | RIVER CITY MARKETING 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 13021414116 | AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQU | 02/15/2013 | Paid | $381.00 |
| PRM 7800 10101201429 | TRANSMISSION - MAIN, MANUAL | 10/13/2010 | Paid | $663.11 |
| PRM 7800 10051724274 | Accessories (Not Otherwise Classified) Maintenance | 05/18/2010 | Paid | $1,740.34 |