Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | AR CUSTOM PAINT & BODY SHOP |
| 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 09052730967 | Body and Frame Work (Including Undercoating) | 06/01/2009 | Paid | $4,153.28 |
| PRM 7800 09042427227 | Body and Frame Work (Including Undercoating) | 04/30/2009 | Paid | $5,336.26 |
| PRM 7800 09040123907 | Body and Frame Work (Including Undercoating) | 04/03/2009 | Paid | $12,961.88 |
| PRM 7800 09022619499 | Body and Frame Work (Including Undercoating) | 02/27/2009 | Paid | $14,101.08 |
| PRM 7800 09012915747 | Body and Frame Work (Including Undercoating) | 01/30/2009 | Paid | $8,236.90 |
| PRM 7800 08123011692 | Body and Frame Work (Including Undercoating) | 01/02/2009 | Paid | $3,580.70 |
| PRM 7800 08112407798 | Body and Frame Work (Including Undercoating) | 11/26/2008 | Paid | $5,581.86 |
| PRM 7800 08101401988 | Body and Frame Work (Including Undercoating) | 10/15/2008 | Paid | $7,145.05 |