Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE CLEVELAND MACK SALES INC
PAYMENT REQUEST Select a payment request.

Total:$53,228.31

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 23102302644 Engines And Motors, Industrial, Maintenance and Re 10/24/2023 Paid $10,427.38
PRM 7800 10091036857 Power Plant (Engine, Belts, Heads, Intake, Rebuild 09/13/2010 Paid $1,387.51
PRM 7800 10091036858 TRANSMISSION - MAIN, MANUAL 09/13/2010 Paid $2,867.45
PRM 7800 10080332688 TRANSMISSION - MAIN, MANUAL 08/04/2010 Paid $3,831.90
PRM 7800 10071430420 TRANSMISSION - MAIN, MANUAL 07/15/2010 Paid $4,142.79
PRM 7800 10061727494 TRANSMISSION - MAIN, MANUAL 06/18/2010 Paid $2,572.58
PRM 7800 10060726439 TRANSMISSION - MAIN, MANUAL 06/08/2010 Paid $429.32
PRM 7800 10051223865 TRANSMISSION - MAIN, MANUAL 05/13/2010 Paid $608.33
PRM 7800 10041220932 TRANSMISSION - MAIN, MANUAL 04/13/2010 Paid $7,004.96
PRM 7800 10032318861 TRANSMISSION - MAIN, MANUAL 03/24/2010 Paid $355.53
PRM 7800 10030916939 TRANSMISSION - MAIN, MANUAL 03/10/2010 Paid $4,275.01
PRM 7800 10030115815 TRANSMISSION - MAIN, MANUAL 03/02/2010 Paid $1,215.24
PRM 7800 10021014032 TRANSMISSION - MAIN, MANUAL 02/11/2010 Paid $219.07
PRM 7800 10020913720 TRANSMISSION - MAIN, MANUAL 02/10/2010 Paid $598.87
PRM 7800 10020813563 TRANSMISSION - MAIN, MANUAL 02/09/2010 Paid $189.65
PRM 7800 10011911298 TRANSMISSION - MAIN, MANUAL 01/20/2010 Paid $44.26
PRM 7800 09121708300 Power Plant (Engine, Belts, Heads, Intake, Rebuild 12/18/2009 Paid $12,382.06
PRM 7800 09121107632 Electrical (Alternator/Generator, Battery, Ignitio 12/14/2009 Paid $676.40
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