Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | FLEETPRIDE |
| 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 09031722063 | LIGHTING SYSTEM | 03/18/2009 | Paid | $7.44 |
| PRM 7800 09022319044 | TIRES, TUBES, LINERS & VALVES | 02/24/2009 | Paid | $43.59 |
| PRM 7800 09020216181 | COMPOUNDS, INSULATING | 02/03/2009 | Paid | $48.21 |
| PRM 7800 09011313585 | Wheel Bearings and Seals | 01/14/2009 | Paid | $27.36 |
| PRM 7800 08111806933 | EXPENDABLE ITEMS | 11/19/2008 | Paid | $19.60 |