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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP.PREVENTATIVE MAINT
PAYEE KINLOCH EQUIPMENT & SUPPLY 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 6300 13010709685 Water Supply and Sewage Treatment Equipment Mainte 01/08/2013 Paid $1,743.85
PRM 7800 11051122541 Water Supply and Sewage Treatment Equipment Mainte 05/12/2011 Paid $42,080.81
PRM 7800 11033018189 Water Supply and Sewage Treatment Equipment Mainte 03/31/2011 Paid $19,153.85