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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 09102302638 TRANSMISSION - MAIN, MANUAL 10/26/2009 Paid $263.81
PRM 7800 09100901142 TRANSMISSION - MAIN, MANUAL 10/12/2009 Paid $1,966.13
PRM 7800 09100800924 TRANSMISSION - MAIN, MANUAL 10/09/2009 Paid $549.17
PRM 7800 09100200260 TRANSMISSION - MAIN, MANUAL 10/05/2009 Paid $827.14
PRM 7800 09090342738 TRANSMISSION - MAIN, MANUAL 09/04/2009 Paid $228.79
PRM 7800 09082141213 TRANSMISSION - MAIN, MANUAL 08/24/2009 Paid $61.18
PRM 7800 09081440365 Engines, Diesel (Automotive) and Replacement Parts 08/17/2009 Paid $2,448.83
PRM 7800 09081039647 TRANSMISSION - MAIN, MANUAL 08/11/2009 Paid $3,201.30
PRM 7800 09072137158 TRANSMISSION - MAIN, MANUAL 07/22/2009 Paid $72.41
PRM 7800 09071035885 TRANSMISSION - MAIN, MANUAL 07/13/2009 Paid $2,525.50
PRM 7800 09061032651 TRANSMISSION - MAIN, MANUAL 06/11/2009 Paid $12,086.02
PRM 7800 09060431997 TRANSMISSION - MAIN, MANUAL 06/05/2009 Paid $2,595.00
PRM 7800 09060331805 TRANSMISSION - MAIN, MANUAL 06/04/2009 Paid $12,082.68
PRM 7800 09052130341 TRANSMISSION - MAIN, MANUAL 05/22/2009 Paid $3,332.07
PRM 7800 09052030102 TRANSMISSION - MAIN, MANUAL 05/21/2009 Paid $893.46
PRM 7800 09051829832 TRANSMISSION - MAIN, MANUAL 05/19/2009 Paid $296.58
PRM 7800 09041726361 TRANSMISSION - MAIN, MANUAL 04/20/2009 Paid $2,042.58
PRM 7800 09040925296 TRANSMISSION - MAIN, MANUAL 04/10/2009 Paid $4,710.64
PRM 7800 09032422777 TRANSMISSION - MAIN, MANUAL 03/25/2009 Paid $295.20
PRM 7800 09031121240 TRANSMISSION - MAIN, MANUAL 03/12/2009 Paid $1,070.72
PRM 7800 09022719625 TRANSMISSION - MAIN, MANUAL 03/02/2009 Paid $840.86
PRM 7800 09021918619 TRANSMISSION - MAIN, MANUAL 02/20/2009 Paid $410.33
PRM 7800 09021918620 TRANSMISSION - MAIN, MANUAL 02/20/2009 Paid $107.77
PRM 7800 09020216180 TRANSMISSION - MAIN, MANUAL 02/03/2009 Paid $2,989.05
PRM 7800 09011313580 TRANSMISSION - MAIN, MANUAL 01/14/2009 Paid $3,628.16
PRM 7800 09011313581 TRANSMISSION - MAIN, MANUAL 01/14/2009 Paid $6,845.05
PRM 7800 08123011706 TRANSMISSION - MAIN, MANUAL 12/31/2008 Paid $1,411.77
PRM 7800 08123011707 TRANSMISSION - MAIN, MANUAL 12/31/2008 Paid $454.68
GAX 7800 08121105485 12/19/2008 Paid $83.58
PRM 7800 08120108468 TRANSMISSION - MAIN, MANUAL 12/02/2008 Paid $72.59
PRM 7800 08111005702 TRANSMISSION - MAIN, MANUAL 11/12/2008 Paid $14.14
GAX 7800 08102101662 11/03/2008 Paid $31.96
PRM 7800 08102804162 Engines, Diesel (Automotive) and Replacement Parts 10/29/2008 Paid $36.20
PRM 7800 08102804163 TRANSMISSION - MAIN, MANUAL 10/29/2008 Paid $1,383.50
PRM 7800 08101702803 TRANSMISSION - MAIN, MANUAL 10/20/2008 Paid $2,209.92
PRM 7800 08100300577 TRANSMISSION - MAIN, MANUAL 10/06/2008 Paid $1,847.28