Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | LEIF JOHNSON 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 8100 23041719358 | PAINTING SERVICES, AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BU | 04/19/2023 | Paid | $572.00 |
| PRM 8100 23040317859 | PAINTING SERVICES, AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BU | 04/04/2023 | Paid | $6,010.53 |