Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | MAGNUM CUSTOM TRAILER MFG CO 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 14062427386 | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 06/25/2014 | Paid | $22.95 |
| PRM 6200 14061326287 | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 06/16/2014 | Paid | $381.59 |