PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | ADVANCE STORES COMPANY INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 7400 24021200632 | EXPENDABLE ITEMS | 02/29/2024 | Outstanding | $114,849.53 |
PRC 7400 24011100502 | EXPENDABLE ITEMS | 01/30/2024 | Paid | $36,690.28 |
PRC 7400 23121400372 | EXPENDABLE ITEMS | 12/28/2023 | Paid | $89,384.86 |
PRC 7400 23100200034 | EXPENDABLE ITEMS | 10/30/2023 | Paid | $46.36 |
PRC 7400 23081801640 | EXPENDABLE ITEMS | 08/30/2023 | Paid | $23,237.39 |
PRC 7400 23071801335 | EXPENDABLE ITEMS | 07/28/2023 | Paid | $34,398.35 |
PRC 7400 23051101059 | EXPENDABLE ITEMS | 05/30/2023 | Paid | $55,055.44 |
PRC 7400 23041400983 | EXPENDABLE ITEMS | 04/28/2023 | Paid | $94,512.28 |
PRC 7400 23031500825 | EXPENDABLE ITEMS | 03/30/2023 | Paid | $95,948.70 |
PRC 7400 23021400641 | EXPENDABLE ITEMS | 03/02/2023 | Paid | $51,008.66 |
PRC 7400 23011200530 | EXPENDABLE ITEMS | 01/30/2023 | Paid | $14,649.20 |
PRC 7400 22121200440 | EXPENDABLE ITEMS | 12/29/2022 | Paid | $74,286.55 |
PRC 7400 22111400323 | EXPENDABLE ITEMS | 11/30/2022 | Outstanding | $59,174.18 |
PRC 7400 22100600053 | EXPENDABLE ITEMS | 10/27/2022 | Paid | $32,476.95 |
PRC 7400 22091402182 | EXPENDABLE ITEMS | 09/29/2022 | Paid | $50,063.14 |
PRC 7400 22081601878 | EXPENDABLE ITEMS | 08/30/2022 | Outstanding | $52,230.47 |
PRC 7400 22071401719 | EXPENDABLE ITEMS | 07/28/2022 | Paid | $100,473.65 |
PRC 7400 22061601548 | EXPENDABLE ITEMS | 06/30/2022 | Paid | $41,736.39 |
PRC 7400 22051301439 | EXPENDABLE ITEMS | 05/31/2022 | Paid | $167,689.37 |
PRC 7400 22021100808 | EXPENDABLE ITEMS | 03/02/2022 | Paid | $50,654.00 |
PRC 7400 21121300439 | EXPENDABLE ITEMS | 12/30/2021 | Paid | $45,506.61 |
PRC 7400 21111200310 | EXPENDABLE ITEMS | 11/30/2021 | Paid | $12,939.74 |
PRC 7400 21100400023 | EXPENDABLE ITEMS | 10/29/2021 | Paid | $45,388.65 |
PRC 7400 21091302271 | EXPENDABLE ITEMS | 09/30/2021 | Paid | $20,933.80 |
PRC 7400 21081702119 | EXPENDABLE ITEMS | 08/30/2021 | Paid | $50,305.22 |
PRC 7400 21071301738 | EXPENDABLE ITEMS | 07/29/2021 | Paid | $20,122.64 |
PRC 7400 21061501573 | EXPENDABLE ITEMS | 06/30/2021 | Paid | $28,519.12 |
PRC 7400 21051201404 | EXPENDABLE ITEMS | 05/28/2021 | Paid | $38,995.23 |
PRC 7400 21041201301 | EXPENDABLE ITEMS | 04/29/2021 | Paid | $25,508.13 |
PRC 7400 21031101109 | EXPENDABLE ITEMS | 03/30/2021 | Paid | $14,592.04 |
PRC 7400 21021200941 | EXPENDABLE ITEMS | 03/02/2021 | Paid | $41,636.81 |
PRC 7400 21011100699 | EXPENDABLE ITEMS | 01/28/2021 | Paid | $47,385.76 |
PRC 7400 20111600255 | EXPENDABLE ITEMS | 11/30/2020 | Paid | $51,861.96 |
PRC 7400 20100100070 | EXPENDABLE ITEMS | 10/30/2020 | Paid | $27,135.22 |
PRC 7400 20091402565 | EXPENDABLE ITEMS | 09/30/2020 | Paid | $32,818.29 |
PRC 7400 20081402407 | EXPENDABLE ITEMS | 08/28/2020 | Paid | $38,757.84 |
PRC 7400 20061202119 | EXPENDABLE ITEMS | 06/30/2020 | Paid | $11,917.79 |
PRC 7400 20051201929 | EXPENDABLE ITEMS | 05/28/2020 | Paid | $32,453.68 |
PRC 7400 20041401698 | EXPENDABLE ITEMS | 04/30/2020 | Paid | $16,460.42 |
PRC 7400 20031201506 | EXPENDABLE ITEMS | 03/30/2020 | Paid | $44,361.32 |
PRC 7400 20021101181 | EXPENDABLE ITEMS | 02/28/2020 | Paid | $23,382.51 |
PRC 7400 20011500965 | EXPENDABLE ITEMS | 02/04/2020 | Paid | $28,235.42 |
PRC 7400 19121600798 | EXPENDABLE ITEMS | 01/03/2020 | Paid | $13,903.34 |
PRC 7400 19111400433 | EXPENDABLE ITEMS | 12/03/2019 | Paid | $31,174.61 |
PRC 7400 19100200011 | EXPENDABLE ITEMS | 11/04/2019 | Paid | $50,939.04 |
PRC 7400 19091802539 | EXPENDABLE ITEMS | 10/04/2019 | Paid | $12,992.28 |
PRC 7400 19081601796 | EXPENDABLE ITEMS | 09/03/2019 | Paid | $18,401.90 |
PRC 7400 19071701615 | EXPENDABLE ITEMS | 08/02/2019 | Paid | $41,765.22 |
PRC 7400 19061301442 | EXPENDABLE ITEMS | 07/05/2019 | Paid | $4,831.77 |
PRC 7400 19051401243 | EXPENDABLE ITEMS | 06/04/2019 | Paid | $36,882.05 |
PRC 7400 19041801179 | EXPENDABLE ITEMS | 05/03/2019 | Paid | $21,212.28 |
PRC 7400 19031500986 | EXPENDABLE ITEMS | 04/02/2019 | Paid | $28,666.60 |
PRC 7400 19021900821 | EXPENDABLE ITEMS | 03/05/2019 | Paid | $11,418.71 |
PRC 7400 19012200656 | EXPENDABLE ITEMS | 02/04/2019 | Paid | $24,136.51 |
PRC 7400 18121800493 | EXPENDABLE ITEMS | 01/04/2019 | Paid | $23,364.79 |
PRC 7400 18112000343 | EXPENDABLE ITEMS | 12/04/2018 | Paid | $44,188.36 |
PRC 7400 18100800101 | EXPENDABLE ITEMS | 11/02/2018 | Paid | $40,289.23 |
PRC 7400 18091902183 | EXPENDABLE ITEMS | 10/05/2018 | Paid | $15,661.41 |
PRC 7400 18081701985 | EXPENDABLE ITEMS | 09/04/2018 | Paid | $44,157.86 |
PRC 7400 18071701783 | EXPENDABLE ITEMS | 08/03/2018 | Paid | $20,861.60 |
PRC 7400 18061401594 | EXPENDABLE ITEMS | 07/03/2018 | Paid | $25,512.67 |
PRC 7400 18051601391 | EXPENDABLE ITEMS | 06/04/2018 | Paid | $90,625.44 |
PRC 7400 18041801188 | EXPENDABLE ITEMS | 05/04/2018 | Paid | $3,195.80 |
PRC 7400 18032001008 | EXPENDABLE ITEMS | 04/03/2018 | Paid | $40,913.40 |
PRC 7400 18022100820 | EXPENDABLE ITEMS | 03/06/2018 | Paid | $48,429.13 |
PRC 7400 18011800652 | EXPENDABLE ITEMS | 02/05/2018 | Paid | $46,632.93 |
PRC 7400 17121900485 | EXPENDABLE ITEMS | 01/02/2018 | Paid | $31,828.30 |
PRC 7400 17112100309 | EXPENDABLE ITEMS | 12/05/2017 | Paid | $56,770.66 |
PRC 7400 17100400082 | EXPENDABLE ITEMS | 11/03/2017 | Paid | $106,707.98 |
PRC 7400 17091401776 | EXPENDABLE ITEMS | 10/03/2017 | Paid | $15,311.70 |
PRC 7400 17082201629 | EXPENDABLE ITEMS | 09/01/2017 | Paid | $96,022.44 |
PRC 7400 17071901466 | EXPENDABLE ITEMS | 08/04/2017 | Paid | $17,772.26 |
PRC 7400 17062001316 | EXPENDABLE ITEMS | 07/03/2017 | Paid | $29,480.59 |
PRC 7400 17051701163 | EXPENDABLE ITEMS | 06/02/2017 | Paid | $25,965.19 |
PRC 7400 17041901012 | EXPENDABLE ITEMS | 05/05/2017 | Paid | $25,959.89 |
PRC 7400 17032100869 | EXPENDABLE ITEMS | 04/04/2017 | Paid | $22,450.72 |
PRC 7400 17022200707 | EXPENDABLE ITEMS | 03/07/2017 | Paid | $37,539.99 |
PRC 7400 17011800550 | EXPENDABLE ITEMS | 02/03/2017 | Paid | $28,544.08 |
PRC 7400 16121900403 | EXPENDABLE ITEMS | 01/03/2017 | Paid | $24,418.85 |
PRC 7400 16111700245 | EXPENDABLE ITEMS | 12/05/2016 | Paid | $45,162.45 |
PRC 7400 16101100012 | EXPENDABLE ITEMS | 11/04/2016 | Paid | $38,043.37 |
PRC 7400 16091500773 | EXPENDABLE ITEMS | 10/04/2016 | Paid | $30,771.16 |
PRC 7400 16082200574 | EXPENDABLE ITEMS | 09/02/2016 | Paid | $41,075.49 |
PRC 7400 16071400471 | EXPENDABLE ITEMS | 08/02/2016 | Paid | $36,773.30 |
PRC 7400 16062300325 | EXPENDABLE ITEMS | 07/06/2016 | Paid | $35,844.08 |
PRC 7400 16052500140 | EXPENDABLE ITEMS | 06/03/2016 | Paid | $41,281.76 |
PRM 7800 16042522741 | EXPENDABLE ITEMS | 04/27/2016 | Paid | $39,651.83 |
PRM 7800 16032819649 | EXPENDABLE ITEMS | 04/04/2016 | Paid | $51,813.75 |
PRM 7800 16022415506 | EXPENDABLE ITEMS | 03/04/2016 | Paid | $40,811.95 |
PRM 7800 16011511432 | EXPENDABLE ITEMS | 02/02/2016 | Paid | $47,951.06 |
PRM 7800 15121808473 | EXPENDABLE ITEMS | 01/04/2016 | Paid | $38,556.33 |
PRM 7800 15112505938 | EXPENDABLE ITEMS | 12/04/2015 | Paid | $51,432.68 |