Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE PURVIS INDUSTRIES LTD
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 2200 09072137048 Sheaves/Belt Sprockets (V-Belt, Poly Chain, HTD, T 07/22/2009 Paid $554.40
PRM 2200 09040224083 SEALS, OIL (SIEMAN-ALLIS OR EQUAL) 04/03/2009 Paid $73.48
PRM 2200 08121110178 PARTS AND ACCESSORIES, MOTOR STARTER 12/12/2008 Paid $331.17
PRM 2200 08110605309 SEALS, OIL, AUTOMOTIVE - NATIONAL OR EQUAL 11/07/2008 Paid $334.16