Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | FLEETPRIDE |
| 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 09091844314 | LAMPS, WARNING | 09/21/2009 | Paid | $441.42 |
| PRM 8100 09041726378 | Freight and Cargo Containers (Shipping) (See Class | 04/20/2009 | Paid | $73.93 |
| PRM 8100 09041726378 | PARTS AND ACCESSORIES, BARLOW STROBE LIGHT (BARLOW | 04/20/2009 | Paid | $162.85 |