Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE STAR CUSTOMS INC.
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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 10051023499 Vehicles, Including Automobiles, Trucks, Trailers, 05/11/2010 Paid $3,245.00
PRM 7800 09031621850 BOXES, TOOL, WOOD 03/17/2009 Paid $347.00
PRM 7800 08100901332 WHEELS, AUTOMOTIVE 10/10/2008 Paid $30.00