Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | OPUSKANE VEHICLE SUPPORT SOLUTIONS LTD |
| 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 09050628686 | Fuel System Maintenance and Repair | 05/07/2009 | Paid | $460.34 |
| PRM 7800 09042827607 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 04/29/2009 | Paid | $2,499.99 |
| PRM 7800 09042827608 | Electrical (Alternator/Generator, Battery, Ignitio | 04/29/2009 | Paid | $95.33 |