Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | TETCO STORES L P |
| 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 11040118597 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 04/04/2011 | Paid | $1,400.00 |
| PRM 7800 10051023496 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 05/11/2010 | Paid | $1,400.00 |
| PRM 7800 09110904585 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 11/10/2009 | Paid | $1,400.00 |
| PRM 7800 09031621846 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 03/17/2009 | Paid | $2,800.00 |