Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE PATTISON & SONS INC
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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 13051623060 Painting, Vehicle 05/17/2013 Paid $3,149.00
PRM 7800 13051422812 Painting, Vehicle 05/15/2013 Paid $1,045.00
PRM 7800 13021213868 Painting, Vehicle 02/13/2013 Paid $800.00
PRM 7800 12121007088 Painting, Vehicle 12/11/2012 Paid $2,718.00
PRM 7800 12103103764 Painting, Vehicle 11/01/2012 Paid $804.00
PRM 7800 12092635250 Painting, Vehicle 09/27/2012 Paid $1,559.00
PRM 7800 12081730966 Painting, Vehicle 08/20/2012 Paid $2,350.00
PRM 7800 12040517758 Painting, Vehicle 04/06/2012 Paid $780.00
PRM 7800 12031915990 Painting, Vehicle 03/20/2012 Paid $4,825.00
PRM 7800 11071127849 Painting, Vehicle 07/12/2011 Paid $909.95
PRM 7800 11040619090 Painting, Vehicle 04/07/2011 Paid $898.00
PRM 7800 11020112582 Painting, Vehicle 02/02/2011 Paid $876.00
PRM 7800 11010509630 Painting, Vehicle 01/06/2011 Paid $1,125.00
PRM 7800 10120607060 Painting, Vehicle 12/07/2010 Paid $1,360.75
PRM 7800 10111204868 Painting, Vehicle 11/15/2010 Paid $1,436.00
PRM 7800 10111004746 Painting, Vehicle 11/12/2010 Paid $1,480.95
PRM 7800 10101201443 Painting, Vehicle 10/13/2010 Paid $2,555.90
PRM 7800 10100400323 Painting, Vehicle 10/05/2010 Paid $863.95
PRM 7800 10100100072 Painting, Vehicle 10/04/2010 Paid $991.95
PRM 7800 10091637603 Painting, Vehicle 09/17/2010 Paid $3,964.00