Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | VERMEER EQUIPMENT OF TEXAS INC |
| 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 24011100490 | Vacuum Trucks | 01/30/2024 | Paid | $259.25 |
| PRC 7400 23121400358 | Vacuum Trucks | 12/28/2023 | Paid | $10,666.39 |
| PRC 7400 23100200095 | Vacuum Trucks | 10/30/2023 | Paid | $12,474.64 |
| PRC 7400 23091101767 | Vacuum Trucks | 09/28/2023 | Paid | $21,004.94 |
| PRC 7400 23081801666 | Vacuum Trucks | 08/30/2023 | Paid | $5,317.24 |