Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PAYEE EQUIPMENT DEPOT TEXAS, INC.
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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 22041301096 Lifts and Hoists, Maintenance and Repair 04/28/2022 Outstanding $786.48
PRC 7400 22011200681 Lifts and Hoists, Maintenance and Repair 01/31/2022 Paid $764.43
PRC 7400 21100400018 Material Handling Equipment Maintenance and Repair 10/29/2021 Paid $2,718.75
PRC 7400 21091302364 Material Handling Equipment Maintenance and Repair 09/30/2021 Paid $4,290.27
PRC 7400 21061501615 Material Handling Equipment Maintenance and Repair 06/30/2021 Paid $780.00
PRC 7400 21021200935 Material Handling Equipment Maintenance and Repair 03/02/2021 Paid $12,334.86
PRC 7400 20121400605 Material Handling Equipment Maintenance and Repair 12/30/2020 Paid $2,165.89
PRC 7400 20111600260 Material Handling Equipment Maintenance and Repair 11/30/2020 Paid $180.00
PRC 7400 20100100037 Material Handling Equipment Maintenance and Repair 10/30/2020 Paid $477.00