Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | MARK RITE LINES EQUIPMENT COMPANY 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 2400 23082132166 | FREIGHT SERVICES | 08/24/2023 | Paid | $85.00 |
| PRM 2400 23082132166 | LINE REMOVER MACHINE, LARGE | 08/24/2023 | Paid | $7,501.60 |
| PRM 2400 16082234720 | ACTUATOR, LINEAR MECHANICAL | 08/23/2016 | Paid | $759.16 |