Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | DALE ALEXANDER |
| 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 23072128956 | Emergency/Rescue Vehicle Accessory and Major Compo | 07/24/2023 | Paid | $21,300.00 |
| PRM 7800 22083130516 | Emergency/Rescue Vehicle Accessory and Major Compo | 09/01/2022 | Paid | $250.00 |
| PRM 7800 22071426052 | Emergency/Rescue Vehicle Accessory and Major Compo | 07/18/2022 | Paid | $20,440.00 |
| PRM 7800 21062824529 | Emergency/Rescue Vehicle Accessory and Major Compo | 06/29/2021 | Paid | $19,525.00 |
| PRM 7800 21010508358 | Emergency/Rescue Vehicle Accessory and Major Compo | 01/07/2021 | Paid | $19,525.00 |