Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | SOUTH POINT DODGE |
| 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 09101301479 | Replacement Parts for Chrysler (Mopar) | 10/14/2009 | Paid | $5,403.92 |
| PRM 7800 09092545213 | Replacement Parts for Chrysler (Mopar) | 09/30/2009 | Paid | $679.63 |
| PRM 7800 09082741942 | Replacement Parts for Chrysler (Mopar) | 08/31/2009 | Paid | $147.34 |
| PRM 7800 09072838198 | EXPENDABLE ITEMS | 07/31/2009 | Paid | $458.49 |
| PRM 7800 09062033808 | Replacement Parts for Chrysler (Mopar) | 07/01/2009 | Paid | $730.56 |
| PRM 7800 09052831114 | Replacement Parts for Chrysler (Mopar) | 06/01/2009 | Paid | $725.32 |
| PRM 7800 09033123719 | EXPENDABLE ITEMS | 04/03/2009 | Paid | $4,377.40 |
| PRM 7800 09022419207 | EXPENDABLE ITEMS | 02/27/2009 | Paid | $914.27 |
| PRM 7800 09012715402 | EXPENDABLE ITEMS | 01/30/2009 | Paid | $15,243.68 |
| PRM 7800 08123011716 | EXPENDABLE ITEMS | 01/02/2009 | Paid | $8,070.09 |
| PRM 7800 08112508145 | EXPENDABLE ITEMS | 11/26/2008 | Paid | $563.52 |
| PRM 7800 08101402044 | EXPENDABLE ITEMS | 10/15/2008 | Paid | $5,070.05 |