Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | AUSTIN DODGE 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 8100 14013012162 | General Maintenance, Vehicle (Not Otherwise Classi | 01/31/2014 | Paid | $855.68 |
| PRM 7800 10012712245 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 01/28/2010 | Paid | $6,295.65 |