Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
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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 20110603460 Welding Services, Automotive Transportation 11/09/2020 Paid $3,082.50
PRM 7800 20102902770 Welding Services, Automotive Transportation 11/02/2020 Paid $4,865.65
PRM 7800 20102702516 Welding Services, Automotive Transportation 10/29/2020 Paid $482.85
PRM 7800 20102602334 Welding Services, Automotive Transportation 10/27/2020 Paid $1,242.40
PRM 7800 20101501545 Welding Services, Automotive Transportation 10/19/2020 Paid $130.00
PRM 7800 20100900993 Welding Services, Automotive Transportation 10/12/2020 Paid $13,705.61
PRM 7800 20092434909 Welding 09/28/2020 Paid $218.39
PRM 7800 20091433847 Welding 09/17/2020 Paid $75.00
PRM 7800 20082532042 WELDING SERVICES, AUTOMOTIVE TRANSPORTATION 08/27/2020 Paid $6,295.00