Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE INLAND TRUCK PARTS & SERVICE
PAYMENT REQUEST Select a payment request.

Total:$41,100.55

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 09060932539 Drive Train (Clutch Assembly, Flywheel, etc.) Main 06/10/2009 Paid $2,189.29
PRM 7800 09052730976 Drive Train (Clutch Assembly, Flywheel, etc.) Main 05/28/2009 Paid $653.00
PRM 7800 09050528506 Drive Train (Clutch Assembly, Flywheel, etc.) Main 05/06/2009 Paid $10,017.38
PRM 7800 09041425882 Drive Train (Clutch Assembly, Flywheel, etc.) Main 04/15/2009 Paid $402.96
PRM 7800 09033023582 Drive Train (Clutch Assembly, Flywheel, etc.) Main 03/31/2009 Paid $1,584.74
PRM 7800 09021918630 Drive Train (Clutch Assembly, Flywheel, etc.) Main 02/20/2009 Paid $3,211.25
PRM 7800 09020516832 Drive Train (Clutch Assembly, Flywheel, etc.) Main 02/06/2009 Paid $1,885.45
PRM 7800 09012214716 Drive Train (Clutch Assembly, Flywheel, etc.) Main 01/23/2009 Paid $4,012.04
PRM 7800 09011413840 Drive Train (Clutch Assembly, Flywheel, etc.) Main 01/15/2009 Paid $853.25
PRM 7800 09010512193 Drive Train (Clutch Assembly, Flywheel, etc.) Main 01/06/2009 Paid $299.63
PRM 7800 09010512194 Drive Train (Clutch Assembly, Flywheel, etc.) Main 01/06/2009 Paid $3,070.83
PRM 7800 08121110301 Drive Train (Clutch Assembly, Flywheel, etc.) Main 12/12/2008 Paid $3,484.37
PRM 7800 08121110302 Power and Drive Train Components and Parts 12/12/2008 Paid $169.80
PRM 7800 08120409120 Drive Train (Clutch Assembly, Flywheel, etc.) Main 12/05/2008 Paid $7,313.38
PRM 7800 08120409121 Drive Train (Clutch Assembly, Flywheel, etc.) Main 12/05/2008 Paid $1,953.18
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