Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | COVERT CHEVROLET-OLDSMOBILE |
| 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 11022414552 | Automobile and Other Passenger Vehicles Maintenance, Repair | 03/07/2011 | Paid | $4,480.24 |
| PRM 7800 11012712097 | Automobile and Other Passenger Vehicles Maintenance, Repair | 02/04/2011 | Paid | $8,203.83 |
| PRM 7800 10113006372 | Automobile and Other Passenger Vehicles Maintenance, Repair | 12/03/2010 | Paid | $8,919.26 |
| PRM 7800 10120106562 | Automobile and Other Passenger Vehicles Maintenance, Repair | 12/03/2010 | Paid | $4,901.23 |
| PRM 7800 10101301627 | Automobile and Other Passenger Vehicles Maintenance, Repair | 10/18/2010 | Paid | $5,155.89 |
| PRM 7800 10092838756 | Automobile and Other Passenger Vehicles Maintenance, Repair | 09/30/2010 | Paid | $12,780.93 |
| PRM 7800 10072731907 | Automobile and Other Passenger Vehicles Maintenance, Repair | 08/03/2010 | Paid | $3,447.22 |
| PRM 7800 10062528565 | EXPENDABLE ITEMS | 06/29/2010 | Paid | $1,135.92 |
| PRM 7800 10052424900 | EXPENDABLE ITEMS | 06/04/2010 | Paid | $4,140.00 |
| PRM 7800 10042622130 | EXPENDABLE ITEMS | 05/04/2010 | Paid | $2,990.26 |
| PRM 7800 10032519170 | EXPENDABLE ITEMS | 04/02/2010 | Paid | $347.48 |
| PRM 7800 10022515446 | EXPENDABLE ITEMS | 03/05/2010 | Paid | $1,237.21 |
| PRM 7800 10020112757 | EXPENDABLE ITEMS | 02/02/2010 | Paid | $492.11 |
| PRM 7800 09122808825 | EXPENDABLE ITEMS | 01/04/2010 | Paid | $5,473.19 |
| PRM 7800 09112406093 | EXPENDABLE ITEMS | 11/30/2009 | Paid | $952.12 |
| PRM 7800 09101201346 | EXPENDABLE ITEMS | 10/14/2009 | Paid | $6,102.09 |
| PRM 7800 09092845379 | EXPENDABLE ITEMS | 09/30/2009 | Paid | $4,496.54 |
| PRM 7800 09082641811 | EXPENDABLE ITEMS | 08/31/2009 | Paid | $4,555.91 |
| PRM 7800 09072938435 | EXPENDABLE ITEMS | 07/31/2009 | Paid | $9,829.23 |
| PRM 7800 09062033793 | EXPENDABLE ITEMS | 07/01/2009 | Paid | $5,185.88 |
| PRM 7800 09052831105 | EXPENDABLE ITEMS | 06/01/2009 | Paid | $8,676.29 |
| PRM 7800 09040123909 | EXPENDABLE ITEMS | 04/03/2009 | Paid | $9,930.64 |
| PRM 7800 09022419200 | EXPENDABLE ITEMS | 02/27/2009 | Paid | $5,118.25 |
| PRM 7800 09012915752 | EXPENDABLE ITEMS | 01/30/2009 | Paid | $9,696.08 |
| PRM 7800 08112508107 | EXPENDABLE ITEMS | 11/26/2008 | Paid | $2,346.72 |
| PRM 7800 08101402005 | EXPENDABLE ITEMS | 10/15/2008 | Paid | $9,130.65 |