Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | GPI TX-DMIV, 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 22072827409 | Automobile and Other Passenger Vehicles Maintenance, Repair | 08/01/2022 | Paid | $8,556.92 |
| PRM 7800 21010708669 | Automobile and Other Passenger Vehicles Maintenance, Repair | 01/11/2021 | Paid | $3,918.96 |