Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE WHEELED COACH INDUSTRIES INC
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 10081033365 Body and Frame Work (Including Undercoating) 08/11/2010 Paid $51,782.13
PRM 7800 10021114218 Electrical Accessories: Alternators, Ammeters, Coi 02/12/2010 Paid $937.66