Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | UTILITY TRUCK EQUIPMENT CO L L C |
| 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 09072337544 | Aerial Ladders and Towers (Including Buckets for P | 07/24/2009 | Paid | $4,425.00 |
| PRM 7800 08120308955 | CONTROLS | 12/04/2008 | Paid | $1,294.90 |