Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | QUALITY EQUIPMENT CO |
| 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 10091336985 | SPECIAL SUPPORT EQUIPMENT | 09/14/2010 | Paid | $2,312.51 |
| PRM 7800 10071930876 | TRACTORS, MOWERS & HORTICULTUR | 07/20/2010 | Paid | $2,299.92 |
| PRM 7800 09042727436 | Accessories (Not Otherwise Classified) Maintenance | 04/28/2009 | Paid | $1,372.01 |