Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | MAG-T, LP |
| 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 14030815767 | Automobile and Other Passenger Vehicles Maintenance, Repair | 03/10/2014 | Paid | $3,195.34 |
| PRM 7800 10050422995 | Automobile and Other Passenger Vehicles Maintenance, Repair | 05/05/2010 | Paid | $5,478.06 |