Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | FLEETPRIDE INC |
| 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 13081932532 | PARTS, SULLIVAN AIR COMPRESSOR (SULLIVAN OR EQUAL) | 08/20/2013 | Paid | $43.08 |
| PRM 8100 13071728843 | LIGHTS, WARNING, STROBE TYPE, PERMANENT MOUNT | 07/18/2013 | Paid | $323.25 |
| PRM 8100 12042319412 | PARTS, SULLIVAN AIR COMPRESSOR (SULLIVAN OR EQUAL) | 04/24/2012 | Paid | $88.04 |
| PRM 8100 11122007742 | MAINTENANCE SERVICES, VEHICLE (MISC) | 12/21/2011 | Paid | $349.31 |
| PRM 8100 11122007742 | Transportation of Goods (Freight) | 12/21/2011 | Paid | $100.00 |
| PRM 8100 11120506268 | LAMPS, WARNING | 12/06/2011 | Paid | $654.50 |
| GAX 6200 11091923288 | 09/27/2011 | Paid | $40.88 | |
| PRM 8100 11082332384 | LAMPS, WARNING | 08/24/2011 | Paid | $275.84 |
| PRM 8100 11063027163 | Freight and Cargo Containers (Shipping) (See Class | 07/01/2011 | Paid | $15.80 |
| PRM 8100 11063027163 | LAMPS, WARNING | 07/01/2011 | Paid | $161.53 |
| PRM 8100 11051622863 | LAMPS, WARNING | 05/17/2011 | Paid | $176.58 |
| PRM 8100 11050321555 | LAMPS, WARNING | 05/04/2011 | Paid | $33.90 |
| PRM 8100 11040418779 | LAMPS, WARNING | 04/05/2011 | Paid | $50.40 |
| PRM 8100 11031016235 | LAMPS, WARNING | 03/11/2011 | Paid | $174.24 |
| PRM 8100 10102002366 | LAMPS, WARNING | 10/21/2010 | Paid | $348.84 |
| PRM 8100 10020313127 | PARTS AND ACCESSORIES, BARLOW STROBE LIGHT (BARLOW | 02/04/2010 | Paid | $488.55 |