Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | SOUTHERN TIRE MART |
| 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 09082641822 | TIRES, TUBES, LINERS & VALVES | 08/31/2009 | Paid | $10,232.54 |
| PRM 7800 09072838199 | TIRES, TUBES, LINERS & VALVES | 07/31/2009 | Paid | $58,784.09 |
| PRM 7800 09062334143 | TIRES, TUBES, LINERS & VALVES | 07/01/2009 | Paid | $20,933.66 |