Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | EVELYN B BENITES |
| 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 |
|---|---|---|---|---|
| PRC 7400 19111400442 | Painting, Vehicle | 12/03/2019 | Paid | $1,270.27 |
| PRC 7400 19100200019 | Painting, Vehicle | 11/04/2019 | Paid | $4,615.59 |
| PRC 7400 19091802545 | Painting, Vehicle | 10/04/2019 | Paid | $2,248.08 |
| PRC 7400 19081601803 | Painting, Vehicle | 09/03/2019 | Paid | $549.60 |
| PRC 7400 19071701622 | Painting, Vehicle | 08/02/2019 | Paid | $22,418.13 |
| PRC 7400 19061301449 | Painting, Vehicle | 07/05/2019 | Paid | $1,782.49 |
| PRC 7400 19051401250 | Painting, Vehicle | 06/04/2019 | Paid | $3,457.01 |
| PRC 7400 19041801187 | Painting, Vehicle | 05/03/2019 | Paid | $4,102.61 |
| PRC 7400 19031500993 | Painting, Vehicle | 04/02/2019 | Paid | $1,669.88 |
| PRC 7400 19021900828 | Painting, Vehicle | 03/05/2019 | Paid | $3,341.62 |
| PRC 7400 19012200663 | Painting, Vehicle | 02/04/2019 | Paid | $4,461.85 |
| PRC 7400 18100800108 | Painting, Vehicle | 11/02/2018 | Paid | $1,427.60 |
| PRC 7400 18091902191 | Painting, Vehicle | 10/05/2018 | Paid | $6,071.40 |
| PRM 7800 18082929567 | Painting, Vehicle | 08/30/2018 | Paid | $2,290.20 |
| PRM 7800 18082929570 | Painting, Vehicle | 08/30/2018 | Paid | $853.80 |
| PRM 7800 18081328234 | Painting, Vehicle | 08/14/2018 | Paid | $376.40 |
| PRM 7800 18081028178 | Painting, Vehicle | 08/13/2018 | Paid | $1,883.00 |