Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | VANGUARD TRUCK CENTER OF AUSTIN |
| 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 09042827603 | Exhaust System Maintenance and Repair | 04/29/2009 | Paid | $1,499.61 |
| PRM 7800 09020516826 | Accessories (Not Otherwise Classified) Maintenance | 02/06/2009 | Paid | $2,497.79 |
| PRM 7800 08122911541 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 12/30/2008 | Paid | $1,664.34 |
| PRM 7800 08121210441 | Brake Maintenance and Repair | 12/15/2008 | Paid | $2,459.90 |
| PRM 7800 08121110289 | Accessories (Not Otherwise Classified) Maintenance | 12/12/2008 | Paid | $1,104.81 |
| PRM 7800 08121110289 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 12/12/2008 | Paid | $1,258.25 |