Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE TWO DAY AUTO PAINTING & BODY
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 09071736941 Body and Frame Work (Including Undercoating) 07/21/2009 Paid $1,644.75
PRM 7800 09070235200 Body and Frame Work (Including Undercoating) 07/06/2009 Paid $2,294.95
PRM 7800 09061633277 Body and Frame Work (Including Undercoating) 06/19/2009 Paid $1,607.72
PRM 7800 09060432004 Accident 06/05/2009 Paid $1,055.56
PRM 7800 09060432004 Body and Frame Work (Including Undercoating) 06/05/2009 Paid $921.46
PRM 7800 09051929947 Body and Frame Work (Including Undercoating) 05/22/2009 Paid $837.64
PRM 7800 09050228159 Body and Frame Work (Including Undercoating) 05/04/2009 Paid $1,205.00
PRM 7800 09041425880 Body and Frame Work (Including Undercoating) 04/20/2009 Paid $761.74
PRM 7800 09022619505 Body and Frame Work (Including Undercoating) 02/27/2009 Paid $3,468.16
PRM 7800 09020516822 Body and Frame Work (Including Undercoating) 02/06/2009 Paid $557.83
PRM 7800 08121110282 Body and Frame Work (Including Undercoating) 12/15/2008 Paid $4,734.49
PRM 7800 08111907134 Body and Frame Work (Including Undercoating) 11/20/2008 Paid $489.00
PRM 7800 08110405045 Body and Frame Work (Including Undercoating) 11/05/2008 Paid $5,949.06