Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE UNITED FORD SOUTH, 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 8700 19080228611 TRUCKS, PICKUP, FLEETSIDE, CREW CAB, TWO AND FOUR 08/06/2019 Paid $26,296.00
PRM 8700 19073028069 TRUCKS, PICKUP, FLEETSIDE, CREW CAB, TWO AND FOUR 07/31/2019 Paid $26,296.00