Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PAYEE TEXANA MACHINERY CORP
PAYMENT REQUEST Select a payment request.

Total:$4,932.38

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 10101201441 Earth Handling, Grading, Moving, and Packing Equip 10/18/2010 Paid $205.86
PRM 7800 10083035501 Earth Handling, Grading, Moving, and Packing Equip 09/03/2010 Paid $81.82
PRM 7800 10072832093 Earth Handling, Grading, Moving, and Packing Equip 08/03/2010 Paid $1,084.74
PRM 7800 10022515465 Earth Handling, Grading, Moving, and Packing Equip 03/05/2010 Paid $193.01
PRM 7800 09122909082 Earth Handling, Grading, Moving, and Packing Equip 01/04/2010 Paid $2,282.67
PRM 7800 09102903275 Earth Handling, Grading, Moving, and Packing Equip 10/30/2009 Paid $93.70
PRM 7800 09101301482 Earth Handling, Grading, Moving, and Packing Equip 10/14/2009 Paid $73.36
PRM 7800 09082641825 Earth Handling, Grading, Moving, and Packing Equip 08/31/2009 Paid $477.03
PRM 7800 09072838201 Earth Handling, Grading, Moving, and Packing Equip 07/31/2009 Paid $440.19
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