Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | NETWORK AUTO BODY & PAINT 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 10020112766 | Body and Frame Work (Including Undercoating) | 02/02/2010 | Paid | $16,269.33 |
| PRM 7800 09122909069 | Body and Frame Work (Including Undercoating) | 01/04/2010 | Paid | $10,174.02 |
| PRM 7800 09112406102 | Body and Frame Work (Including Undercoating) | 11/30/2009 | Paid | $21,187.59 |