Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | AAMCO TRANSMISSIONS |
| 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 7800 10020112752 | Transmissions, Complete | 02/02/2010 | Paid | $8,135.00 |
| PRM 7800 09122808819 | Transmissions, Complete | 01/04/2010 | Paid | $12,760.00 |
| PRM 7800 09112305945 | Transmissions, Complete | 11/30/2009 | Paid | $7,775.00 |
| PRM 7800 09101201341 | Transmissions, Complete | 10/14/2009 | Paid | $14,775.00 |
| PRM 7800 09092845375 | Transmissions, Complete | 09/30/2009 | Paid | $10,390.00 |
| PRM 7800 09082641806 | Transmissions, Standard and Automatic Including Cl | 08/31/2009 | Paid | $7,160.00 |
| PRM 7800 09072737986 | Transmission (Main, Transfer Case, Chain and Final | 07/31/2009 | Paid | $8,595.00 |
| PRM 7800 09062033786 | Transmissions, Complete | 07/01/2009 | Paid | $6,065.00 |