Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | PEARCE INDUSTRIES, 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 19121707368 | Hydraulic Tools, Maintenance and Repair | 12/18/2019 | Paid | $481.00 |
| PRM 7800 19112005255 | Hydraulic Tools, Maintenance and Repair | 11/21/2019 | Paid | $6,595.68 |