Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE STRATEGIC FLEET SOLUTIONS
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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 20072328968 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 07/27/2020 Paid $13,261.10
PRM 7800 19120506282 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 12/06/2019 Paid $6,020.00
PRM 7800 19112505580 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 11/26/2019 Paid $600.00
PRM 7800 19110603837 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 11/07/2019 Paid $5,950.00
PRM 7800 19041818348 Road Services, Vehicle (Includes Mobile Repair Ser 04/19/2019 Paid $423.24
PRM 7800 19040517124 Road Services, Vehicle (Includes Mobile Repair Ser 04/08/2019 Paid $715.00
PRM 7800 19032816174 Road Services, Vehicle (Includes Mobile Repair Ser 03/29/2019 Paid $366.94
PRM 7800 19030613945 Road Services, Vehicle (Includes Mobile Repair Ser 03/07/2019 Paid $2,315.48
PRM 7800 19022713142 Road Services, Vehicle (Includes Mobile Repair Ser 02/28/2019 Paid $1,230.67
PRM 7800 19021912380 Construction Equipment Maintenance and Repair (Not 02/20/2019 Paid $5,467.98
PRM 7800 19020711136 Road Services, Vehicle (Includes Mobile Repair Ser 02/08/2019 Paid $695.48
PRM 7800 19020711140 Road Services, Vehicle (Includes Mobile Repair Ser 02/08/2019 Paid $1,622.04
PRM 7800 19011708985 Construction Equipment Maintenance and Repair (Not 01/18/2019 Paid $16,215.04
PRM 7800 18112805292 Road Services, Vehicle (Includes Mobile Repair Ser 11/29/2018 Paid $288.09
PRM 7800 18092632585 Road Services, Vehicle (Includes Mobile Repair Ser 09/27/2018 Paid $1,397.92