Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | APS OF GEORGETOWN, 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 20071527947 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 07/16/2020 | Paid | $550.00 |
| PRM 7800 20022014266 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 02/21/2020 | Paid | $553.85 |
| PRM 7800 20010609051 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 01/08/2020 | Paid | $261.14 |
| PRM 7800 19121707349 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 12/18/2019 | Paid | $465.87 |
| PRM 7800 19120906575 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 12/10/2019 | Paid | $295.00 |
| PRM 7800 19100100102 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 10/02/2019 | Paid | $7,593.27 |
| PRM 7800 19080528689 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 08/06/2019 | Paid | $646.94 |
| PRM 7800 19072927882 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 07/30/2019 | Paid | $2,773.99 |
| PRM 7800 19060522983 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 06/06/2019 | Paid | $198.00 |