Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE KNAPHEIDE TRUCK EQUIPMENT COMPANY SOUTHWEST
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 23030314691 TOOL COMPARTMENT BOXES, TRUCK 03/07/2023 Paid $11,780.30
PRM 7800 23030614820 TOOL COMPARTMENT BOXES, TRUCK 03/07/2023 Paid $11,780.30
PRM 7800 22090831322 AIR COMPRESSORS AND ACCESSORIES 09/12/2022 Paid $3,500.00
PRM 7800 22010608946 Accessories (Not Otherwise Classified) Maintenance 01/10/2022 Paid $6,393.00
PRM 7800 20021814041 Accessories (Not Otherwise Classified) Maintenance 02/20/2020 Paid $3,830.00
PRM 7800 19090932001 Accessories (Not Otherwise Classified) Maintenance 09/10/2019 Paid $1,127.60