Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | NETWORK AUTO BODY & PAINT SHOP |
| 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 09070235198 | Body and Frame Work (Including Undercoating) | 07/06/2009 | Paid | $2,462.95 |
| PRM 7800 09061633269 | Body and Frame Work (Including Undercoating) | 06/19/2009 | Paid | $2,176.20 |
| PRM 7800 09030920854 | Body and Frame Work (Including Undercoating) | 03/13/2009 | Paid | $5,845.32 |
| PRM 7800 09022619504 | Body and Frame Work (Including Undercoating) | 02/27/2009 | Paid | $2,128.60 |
| PRM 7800 09020917239 | Body and Frame Work (Including Undercoating) | 02/11/2009 | Paid | $4,453.11 |
| PRM 7800 09020516815 | Body and Frame Work (Including Undercoating) | 02/06/2009 | Paid | $5,515.75 |
| PRM 7800 09012715397 | Body and Frame Work (Including Undercoating) | 01/28/2009 | Paid | $3,224.06 |
| PRM 7800 09012014377 | Automotive Shop Equipment Maintenance and Repair | 01/23/2009 | Paid | $2,295.45 |
| PRM 7800 09010612482 | Body and Frame Work (Including Undercoating) | 01/07/2009 | Paid | $6,569.33 |
| PRM 7800 08121110276 | Body and Frame Work (Including Undercoating) | 12/15/2008 | Paid | $9,230.73 |
| PRM 7800 08103004473 | Body and Frame Work (Including Undercoating) | 10/31/2008 | Paid | $2,429.23 |
| PRM 7800 08100200397 | Body and Frame Work (Including Undercoating) | 10/03/2008 | Paid | $21,640.62 |