PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | PATTISON & SONS INC |
PAYMENT REQUEST | Select a payment request. |
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 |