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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE WELDING REPAIR SERVICES 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 13100400590 Welding Maintenance Repair Serv(Brazing, Casting, and Solder 10/07/2013 Paid $4,850.00
PRM 7800 11032817851 Welding 03/29/2011 Paid $260.00
PRM 7800 10091036861 Welding Maintenance Repair Serv(Brazing, Casting, and Solder 09/13/2010 Paid $320.00
PRM 7800 09101401681 Welding Maintenance and Repair Services 10/15/2009 Paid $210.00
PRM 7800 09040624673 Welding Maintenance and Repair Services 04/07/2009 Paid $560.00