Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | RIATA FORD |
| 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 10101201449 | Automobile and Other Passenger Vehicles Maintenance, Repair | 10/18/2010 | Paid | $11,386.42 |
| PRM 7800 10092838788 | Automobile and Other Passenger Vehicles Maintenance, Repair | 09/30/2010 | Paid | $26,677.75 |
| PRM 7800 10062528586 | Automobile and Other Passenger Vehicles Maintenance, Repair | 06/29/2010 | Paid | $16,901.33 |
| PRM 7800 10052424919 | Automobile and Other Passenger Vehicles Maintenance, Repair | 06/04/2010 | Paid | $34,154.19 |
| PRM 7800 10042622153 | Automobile and Other Passenger Vehicles Maintenance, Repair | 05/04/2010 | Paid | $13,660.50 |
| PRM 7800 10032519192 | Automobile and Other Passenger Vehicles Maintenance, Repair | 04/02/2010 | Paid | $13,418.96 |
| PRM 7800 10022515472 | Automobile and Other Passenger Vehicles Maintenance, Repair | 03/05/2010 | Paid | $9,915.20 |
| PRM 7800 09122909087 | Automobile and Other Passenger Vehicles Maintenance, Repair | 01/04/2010 | Paid | $12,639.38 |
| PRM 7800 09112406115 | Automobile and Other Passenger Vehicles Maintenance, Repair | 11/30/2009 | Paid | $12,045.31 |
| PRM 7800 09101301487 | Automobile and Other Passenger Vehicles Maintenance, Repair | 10/14/2009 | Paid | $33,707.37 |
| PRM 7800 09092545218 | Automobile and Other Passenger Vehicles Maintenance, Repair | 09/30/2009 | Paid | $27,754.48 |
| PRM 7800 09072838205 | Automobile and Other Passenger Vehicles Maintenance, Repair | 07/31/2009 | Paid | $15,003.43 |
| PRM 7800 09062033810 | Automobile and Other Passenger Vehicles Maintenance, Repair | 07/01/2009 | Paid | $2,382.71 |