Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | DOUBLE TUFF TRUCK TARPS 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 6200 20052023450 | Elbows, Steel | 05/21/2020 | Paid | $746.29 |
| GAX 6200 13100400319 | 11/05/2013 | Paid | $58.63 | |
| GAX 6200 13032009897 | 04/10/2013 | Paid | $116.00 | |
| PRM 7800 08100901306 | EXPENDABLE ITEMS | 10/10/2008 | Paid | $50.00 |