Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | CHRIS KENNETH KNOCH |
| 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 12082932301 | Upholstery Maintenance and Repair, Vehicles | 09/04/2012 | Paid | $3,670.00 |
| PRM 7800 12073129094 | Upholstery Maintenance and Repair, Vehicles | 08/03/2012 | Paid | $5,125.00 |
| PRM 7800 12062525367 | Upholstery Maintenance and Repair, Vehicles | 07/03/2012 | Paid | $2,125.97 |
| PRM 7800 12053022912 | Upholstery Maintenance and Repair, Vehicles | 06/04/2012 | Paid | $3,494.00 |
| PRM 7800 12042419599 | Upholstery Maintenance and Repair, Vehicles | 05/02/2012 | Paid | $4,125.00 |
| PRM 7800 12032816978 | Upholstery Maintenance and Repair, Vehicles | 04/03/2012 | Paid | $3,885.00 |
| PRM 7800 12022813885 | Upholstery Maintenance and Repair, Vehicles | 03/06/2012 | Paid | $4,259.99 |
| PRM 7800 12013011057 | Upholstery Maintenance and Repair, Vehicles | 02/03/2012 | Paid | $2,717.50 |
| PRM 7800 11122808211 | Upholstery Maintenance and Repair, Vehicles | 01/03/2012 | Paid | $4,713.75 |
| PRM 7800 11112805523 | Upholstery Maintenance and Repair, Vehicles | 12/02/2011 | Paid | $5,229.25 |
| PRM 7800 11101401544 | Upholstery Maintenance and Repair, Vehicles | 11/03/2011 | Paid | $3,500.00 |
| PRM 7800 11092735664 | Upholstery Maintenance and Repair, Vehicles | 10/04/2011 | Paid | $1,475.00 |
| PRM 7800 11082632826 | Upholstery Maintenance and Repair, Vehicles | 09/02/2011 | Paid | $1,850.00 |
| PRM 7800 11072529219 | Upholstery Maintenance and Repair, Vehicles | 08/02/2011 | Paid | $150.00 |
| PRM 7800 11062926989 | Upholstery Maintenance and Repair, Vehicles | 07/05/2011 | Paid | $4,037.50 |
| PRM 7800 11052323545 | Upholstery Maintenance and Repair, Vehicles | 06/03/2011 | Paid | $4,695.00 |
| PRM 7800 11042721020 | Upholstery Maintenance and Repair, Vehicles | 05/03/2011 | Paid | $5,075.00 |
| PRM 7800 11033118394 | Upholstery Maintenance and Repair, Vehicles | 04/04/2011 | Paid | $2,075.00 |
| PRM 7800 11022414589 | Upholstery Maintenance and Repair, Vehicles | 03/07/2011 | Paid | $3,065.00 |
| PRM 7800 11012712123 | Upholstery Maintenance and Repair, Vehicles | 02/04/2011 | Paid | $3,182.50 |