Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | AMERICAN TIRE DISTRIBUTORS |
| 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 13012812389 | Tires and Tubes, Passenger Vehicles | 02/04/2013 | Paid | $37,833.75 |
| PRM 7800 13010209247 | Tires and Tubes, Passenger Vehicles | 01/04/2013 | Paid | $13,837.95 |
| PRM 7800 12112705977 | Tires and Tubes, Passenger Vehicles | 12/03/2012 | Paid | $15,540.98 |
| PRM 7800 12101501514 | Tires and Tubes, Passenger Vehicles | 11/02/2012 | Paid | $9,580.54 |
| PRM 7800 12100100121 | Tires and Tubes, Passenger Vehicles | 10/05/2012 | Paid | $14,106.21 |
| PRM 7800 12082932299 | Tires and Tubes, Passenger Vehicles | 09/04/2012 | Paid | $23,115.21 |
| PRM 7800 12062525352 | Tires and Tubes, Passenger Vehicles | 07/03/2012 | Paid | $6,831.20 |
| PRM 7800 12053022922 | Tires and Tubes, Passenger Vehicles | 06/04/2012 | Paid | $11,924.10 |
| PRM 7800 12042419597 | Tires and Tubes, Passenger Vehicles | 05/02/2012 | Paid | $7,941.27 |
| PRM 7800 12032816975 | Tires and Tubes, Passenger Vehicles | 04/03/2012 | Paid | $9,023.35 |
| PRM 7800 12022813883 | Tires and Tubes, Passenger Vehicles | 03/06/2012 | Paid | $14,497.64 |
| PRM 7800 12013011055 | Tires and Tubes, Passenger Vehicles | 02/03/2012 | Paid | $10,389.59 |
| PRM 7800 11122808209 | Tires and Tubes, Passenger Vehicles | 01/03/2012 | Paid | $14,632.90 |
| PRM 7800 11101901997 | Tires and Tubes, Passenger Vehicles | 12/02/2011 | Paid | $8,420.60 |
| PRM 7800 11101401543 | Tires and Tubes, Passenger Vehicles | 11/03/2011 | Paid | $9,780.02 |
| PRM 7800 11092735661 | Tires and Tubes, Passenger Vehicles | 10/04/2011 | Paid | $21,438.62 |
| PRM 7800 11082632825 | Tires and Tubes, Passenger Vehicles | 09/02/2011 | Paid | $7,630.92 |
| PRM 7800 11072529218 | Tires and Tubes, Passenger Vehicles | 08/02/2011 | Paid | $7,754.34 |
| PRM 7800 11062926987 | Tires and Tubes, Passenger Vehicles | 07/05/2011 | Paid | $16,412.45 |
| PRM 7800 11052323543 | Tires and Tubes, Passenger Vehicles | 06/03/2011 | Paid | $17,052.52 |
| PRM 7800 11042721019 | Tires and Tubes, Passenger Vehicles | 05/03/2011 | Paid | $8,390.10 |
| PRM 7800 11022414587 | Tires and Tubes, Passenger Vehicles | 03/07/2011 | Paid | $18,502.35 |
| PRM 7800 11012712122 | Tires and Tubes, Passenger Vehicles | 02/04/2011 | Paid | $19,505.86 |
| PRM 7800 10123009074 | Tires and Tubes, Passenger Vehicles | 01/04/2011 | Paid | $17,360.83 |
| PRM 7800 10113006401 | Tires and Tubes, Passenger Vehicles | 12/03/2010 | Paid | $8,375.75 |
| PRM 7800 10101201452 | Tires and Tubes, Passenger Vehicles | 10/18/2010 | Paid | $20,224.02 |
| PRM 7800 10092838792 | Tires and Tubes, Passenger Vehicles | 09/30/2010 | Paid | $9,313.00 |
| PRM 7800 10083035508 | Tires and Tubes, Passenger Vehicles | 09/03/2010 | Paid | $17,802.37 |
| PRM 7800 10072832095 | Tires and Tubes, Passenger Vehicles | 08/03/2010 | Paid | $10,304.20 |
| PRM 7800 10052424922 | Tires and Tubes, Passenger Vehicles | 06/04/2010 | Paid | $22,741.35 |
| PRM 7800 10032519195 | Tires and Tubes, Passenger Vehicles | 04/02/2010 | Paid | $27,608.86 |
| PRM 7800 10022515475 | Tires and Tubes, Passenger Vehicles | 03/05/2010 | Paid | $7,298.69 |
| PRM 7800 10020112783 | Tires and Tubes, Passenger Vehicles | 02/02/2010 | Paid | $35,415.30 |
| PRM 7800 09122808838 | Tires and Tubes, Passenger Vehicles | 01/04/2010 | Paid | $3,677.50 |
| PRM 7800 09101301490 | Tires and Tubes, Passenger Vehicles | 10/14/2009 | Paid | $21,862.50 |
| PRM 7800 09092845386 | Tires and Tubes, Passenger Vehicles | 09/30/2009 | Paid | $11,131.00 |
| PRM 7800 09082641831 | Tires and Tubes, Passenger Vehicles | 08/31/2009 | Paid | $11,131.00 |
| PRM 7800 09072738005 | Tires and Tubes, Passenger Vehicles | 07/31/2009 | Paid | $20,853.17 |
| PRM 7800 09062033812 | Tires and Tubes, Passenger Vehicles | 07/01/2009 | Paid | $12,300.35 |