Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | WHOLESALE & MFR PVF 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 |
|---|---|---|---|---|
| PRM 8700 18113005530 | FILTERS, AIR - MISCELLANEOUS - BRAND LISTED OR EQU | 12/03/2018 | Paid | $289.89 |
| PRM 8700 18110603665 | FILTERS, AIR - MISCELLANEOUS - BRAND LISTED OR EQU | 11/07/2018 | Paid | $2,398.24 |