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 MERCURY 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 11062926963 | Automobile and Other Passenger Vehicles Maintenance, Repair | 07/05/2011 | Paid | $6,987.30 |
| PRM 7800 11052323518 | Automobile and Other Passenger Vehicles Maintenance, Repair | 06/03/2011 | Paid | $31,843.00 |
| PRM 7800 11033118368 | Automobile and Other Passenger Vehicles Maintenance, Repair | 04/04/2011 | Paid | $59,177.41 |
| PRM 7800 11022414561 | Automobile and Other Passenger Vehicles Maintenance, Repair | 03/07/2011 | Paid | $43,036.64 |
| PRM 7800 11012712107 | Automobile and Other Passenger Vehicles Maintenance, Repair | 02/04/2011 | Paid | $16,384.74 |
| PRM 7800 10123009055 | Automobile and Other Passenger Vehicles Maintenance, Repair | 01/04/2011 | Paid | $12,240.93 |
| PRM 7800 10113006381 | Automobile and Other Passenger Vehicles Maintenance, Repair | 12/03/2010 | Paid | $7,804.62 |