Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | TEHL, LLC |
| 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 |
|---|---|---|---|---|
| PRC 7400 19081601808 | Transmission (Main, Transfer Case, Chain and Final | 09/03/2019 | Paid | $9,488.62 |
| PRC 7400 19071701627 | Transmission (Main, Transfer Case, Chain and Final | 08/02/2019 | Paid | $2,887.65 |
| PRC 7400 19012200669 | Transmission (Main, Transfer Case, Chain and Final | 02/04/2019 | Paid | $2,520.30 |
| PRC 7400 18121800506 | Transmission (Main, Transfer Case, Chain and Final | 01/04/2019 | Paid | $13,524.27 |
| PRC 7400 18091902197 | Transmission (Main, Transfer Case, Chain and Final | 10/05/2018 | Paid | $5,561.89 |