Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | KASPAR RANCH HAND TRUCK EQUIPMENT LLC |
| 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 16070630188 | Fuel System Maintenance and Repair | 07/07/2016 | Paid | $1,670.00 |
| PRM 7800 15060827090 | TOOL BOXES, UTILITY | 06/09/2015 | Paid | $972.00 |
| PRM 7800 14101602123 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 10/17/2014 | Paid | $4,759.00 |