Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SPILLAR CUSTOM HITCHES 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 8500 13120507029 | Converters and Inverters, Power | 12/06/2013 | Paid | $1,053.08 |
| PRM 8500 13110704783 | Converters and Inverters, Power | 11/08/2013 | Paid | $1,053.08 |
| PRM 8500 13100800859 | Converters and Inverters, Power | 10/09/2013 | Paid | $1,053.08 |
| PRM 8500 13080931984 | Converters and Inverters, Power | 08/12/2013 | Paid | $1,053.08 |
| PRM 8100 12123109111 | WINCHES AND PARTS, AUTOMOTIVE | 01/02/2013 | Paid | $2,216.15 |
| GAX 6200 10041905658 | 05/24/2010 | Paid | $45.00 | |
| PRM 1100 08122211183 | Shelving, Metal (Not Library or Shop) | 12/23/2008 | Paid | $1,885.25 |