Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | MJ GREENE ENTERPRISES, 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 21111704608 | Body and Frame Work (Including Undercoating) | 11/22/2021 | Paid | $4,220.72 |
| PRM 7800 20022414553 | Body and Frame Work (Including Undercoating) | 02/25/2020 | Paid | $2,882.56 |