Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | VERMEER EQUIPMENT OF TEXAS 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 23041018595 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 04/11/2023 | Paid | $1,225.00 |
| PRM 7800 23041018595 | PUMPS, WATER, BRAND LISTED OR EQUAL | 04/11/2023 | Paid | $8,797.28 |
| PRM 7800 23040317852 | CHIPPER PARTS, BRAND LISTED OR EQUAL | 04/04/2023 | Paid | $1,449.13 |
| PRM 7800 23040317852 | CUTTERS, BRUSH, ROTARY | 04/04/2023 | Paid | $4,023.25 |
| PRM 7800 23040317852 | FREIGHT SERVICES | 04/04/2023 | Paid | $159.36 |
| PRM 7800 21031214181 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 03/15/2021 | Paid | $6,294.63 |
| PRM 7800 09102602777 | Cooling System (A/C System, Hoses, Water Pump, Rad | 10/27/2009 | Paid | $539.79 |