Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE KAISER & SONS 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 8100 17021313057 Body and Frame Work (Including Undercoating) 02/14/2017 Paid $1,793.55
PRM 8100 16112805296 Body and Frame Work (Including Undercoating) 11/29/2016 Paid $2,402.00
PRM 7800 13051723178 Painting, Vehicle 05/20/2013 Paid $306.50
PRM 8100 13012912586 Body and Frame Work (Including Undercoating) 01/30/2013 Paid $6,997.62
PRM 7800 11091634675 Painting, Vehicle 09/19/2011 Paid $927.50