Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | EWALD KUBOTA, INC |
| 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 24022216085 | Lawn Equipment Maintenance and Repair | 02/26/2024 | Paid | $4,697.24 |
| PRM 7800 23030715027 | FUEL SYSTEM | 03/09/2023 | Paid | $5,314.21 |
| PRM 7800 23030715027 | Fuel System Maintenance and Repair | 03/09/2023 | Paid | $3,003.00 |
| PRM 7800 23030715027 | Transportation of Goods (Freight) | 03/09/2023 | Paid | $41.50 |