Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | JOHN W. SMITH |
| 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 09061633281 | Generators, Portable and Stationary, Including Par | 06/17/2009 | Paid | $114.00 |
| PRM 7800 09061533139 | Generators, Portable and Stationary, Including Par | 06/16/2009 | Paid | $114.00 |
| PRM 7800 09041726373 | Generators, Portable and Stationary, Including Par | 04/20/2009 | Paid | $341.00 |
| PRM 7800 09012314923 | Generators, Portable and Stationary, Including Par | 01/26/2009 | Paid | $2,037.00 |