Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | TRUCKFITTERS LLC |
| 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 1100 19071927107 | Lights and Lens: Emergency, Flood, Trouble and Spo | 07/22/2019 | Paid | $990.00 |
| PRM 1100 19031814947 | Lights and Lens: Emergency, Flood, Trouble and Spo | 03/19/2019 | Paid | $990.00 |
| PRM 1100 19020510453 | Lights and Lens: Emergency, Flood, Trouble and Spo | 02/06/2019 | Paid | $7,920.00 |