Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | GCR TIRE CENTER |
| 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 09072738002 | Tire and Tube Mounting, Repair and Retreading (Inc | 07/28/2009 | Paid | $1,941.24 |
| PRM 7800 09030320008 | TIRES, TUBES, LINERS & VALVES | 03/04/2009 | Paid | $70.20 |