Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | AUSTIN MAC HAIK FORD LINCOLN LTD |
| 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 14012811814 | Automobile and Other Passenger Vehicles Maintenance, Repair | 02/04/2014 | Paid | $1,019.04 |
| PRM 7800 13123109178 | Automobile and Other Passenger Vehicles Maintenance, Repair | 01/03/2014 | Paid | $24,109.06 |
| PRM 7800 13112506094 | Automobile and Other Passenger Vehicles Maintenance, Repair | 12/03/2013 | Paid | $16,209.37 |
| PRM 7800 13110104018 | Automobile and Other Passenger Vehicles Maintenance, Repair | 11/04/2013 | Paid | $10,785.29 |
| PRM 7800 13093036826 | Automobile and Other Passenger Vehicles Maintenance, Repair | 10/04/2013 | Paid | $10,422.92 |
| PRM 7800 13082733375 | Automobile and Other Passenger Vehicles Maintenance, Repair | 09/04/2013 | Paid | $12,892.67 |
| PRM 7800 13080131097 | Automobile and Other Passenger Vehicles Maintenance, Repair | 08/02/2013 | Paid | $2,294.36 |
| PRM 7800 13070227224 | Automobile and Other Passenger Vehicles Maintenance, Repair | 07/05/2013 | Paid | $3,337.24 |
| PRM 7800 13052824092 | Automobile and Other Passenger Vehicles Maintenance, Repair | 06/03/2013 | Paid | $1,807.67 |
| PRM 7800 13042621245 | Automobile and Other Passenger Vehicles Maintenance, Repair | 05/03/2013 | Paid | $2,950.28 |
| PRM 7800 13040118396 | Automobile and Other Passenger Vehicles Maintenance, Repair | 04/02/2013 | Paid | $14,786.89 |
| PRM 7800 13022715314 | Automobile and Other Passenger Vehicles Maintenance, Repair | 03/05/2013 | Paid | $15,920.24 |
| PRM 7800 12122908960 | Automobile and Other Passenger Vehicles Maintenance, Repair | 01/04/2013 | Paid | $5,835.14 |
| PRM 7800 12102302968 | Automobile and Other Passenger Vehicles Maintenance, Repair | 12/03/2012 | Paid | $4,381.05 |
| PRM 7800 12112705940 | Automobile and Other Passenger Vehicles Maintenance, Repair | 12/03/2012 | Paid | $3,219.41 |
| PRM 7800 12101501529 | Automobile and Other Passenger Vehicles Maintenance, Repair | 11/02/2012 | Paid | $6,297.12 |
| PRM 7800 12092535000 | Automobile and Other Passenger Vehicles Maintenance, Repair | 10/05/2012 | Paid | $15,302.20 |
| PRM 7800 12082832098 | Automobile and Other Passenger Vehicles Maintenance, Repair | 09/04/2012 | Paid | $10,213.08 |
| PRM 7800 12073028921 | Automobile and Other Passenger Vehicles Maintenance, Repair | 08/03/2012 | Paid | $7,979.17 |
| PRM 7800 12062525356 | Automobile and Other Passenger Vehicles Maintenance, Repair | 07/03/2012 | Paid | $10,300.67 |
| PRM 7800 12060423418 | Automobile and Other Passenger Vehicles Maintenance, Repair | 06/05/2012 | Paid | $0.10 |
| PRM 7800 12053022919 | Automobile and Other Passenger Vehicles Maintenance, Repair | 06/04/2012 | Paid | $9,568.57 |
| PRM 7800 12042419569 | Automobile and Other Passenger Vehicles Maintenance, Repair | 05/02/2012 | Paid | $6,539.20 |
| PRM 7800 12032816949 | Automobile and Other Passenger Vehicles Maintenance, Repair | 04/03/2012 | Paid | $1,797.08 |
| PRM 7800 12022813853 | Automobile and Other Passenger Vehicles Maintenance, Repair | 03/06/2012 | Paid | $10,342.40 |
| PRM 7800 12013011034 | Automobile and Other Passenger Vehicles Maintenance, Repair | 02/03/2012 | Paid | $38,200.70 |
| PRM 7800 11122808182 | Automobile and Other Passenger Vehicles Maintenance, Repair | 01/03/2012 | Paid | $5,274.51 |
| PRM 7800 11112805498 | Automobile and Other Passenger Vehicles Maintenance, Repair | 12/02/2011 | Paid | $11,139.18 |
| PRM 7800 11101401533 | Automobile and Other Passenger Vehicles Maintenance, Repair | 11/03/2011 | Paid | $9,094.38 |
| PRM 7800 11092735632 | Automobile and Other Passenger Vehicles Maintenance, Repair | 10/04/2011 | Paid | $17,508.26 |
| PRM 7800 11082632802 | Automobile and Other Passenger Vehicles Maintenance, Repair | 09/02/2011 | Paid | $8,036.37 |