Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | YOUNGBLOOD AUTOMOTIVE & TIRE LLC |
| 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 24032920771 | REPAIR, AUTOMOBILE TIRES AND TUBES | 04/02/2024 | Paid | $3,690.60 |
| PRM 7800 24032720253 | REPAIR, AUTOMOBILE TIRES AND TUBES | 03/29/2024 | Paid | $1,320.22 |
| PRM 7800 24030717827 | REPAIR, AUTOMOBILE TIRES AND TUBES | 03/11/2024 | Paid | $2,443.84 |