Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | REINHART & ASSOC 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 11102702901 | TESTING (Engineering) | 10/28/2011 | Paid | $9,540.00 |
| PRM 7800 11050521884 | TESTING (Engineering) | 05/06/2011 | Paid | $18,300.00 |
| PRM 7800 11030815938 | TESTING (Engineering) | 03/09/2011 | Paid | $3,630.00 |
| PRM 7800 11020112580 | TESTING (Engineering) | 02/02/2011 | Paid | $1,590.00 |
| PRM 7800 10112205821 | TESTING (Engineering) | 11/23/2010 | Paid | $12,345.60 |
| PRM 7800 10062328173 | TESTING (Engineering) | 06/24/2010 | Paid | $1,500.00 |
| PRM 7800 10050523158 | TESTING (Engineering) | 05/06/2010 | Paid | $11,358.00 |
| PRM 7800 10010710241 | TESTING (Engineering) | 01/08/2010 | Paid | $1,440.00 |
| PRM 7800 09120206792 | TESTING (Engineering) | 12/03/2009 | Paid | $16,306.20 |
| PRM 7800 09100901145 | TESTING | 10/12/2009 | Paid | $9,285.60 |
| PRM 7800 09093045742 | TESTING | 10/01/2009 | Paid | $36,116.59 |
| PRM 7800 09052630798 | TESTING | 05/27/2009 | Paid | $5,745.74 |
| PRM 7800 09050628683 | TESTING | 05/07/2009 | Paid | $8,478.00 |
| PRM 7800 09041726363 | TESTING | 04/20/2009 | Paid | $16,559.95 |
| PRM 7800 09011313589 | TESTING | 01/14/2009 | Paid | $48,725.02 |
| PRM 7800 08101402036 | TESTING | 10/15/2008 | Paid | $1,470.00 |
| PRM 7800 08101001517 | TESTING | 10/13/2008 | Paid | $1,470.00 |
| PRM 7800 08093056171 | TESTING | 10/01/2008 | Paid | $9,438.24 |
| PRM 7800 08093056172 | TESTING | 10/01/2008 | Paid | $12,334.56 |