Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | DESSER TIRE & RUBBER 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 8100 13082333107 | TIRES, TUBES, LINERS & VALVES | 08/26/2013 | Paid | $5,360.00 |
| PRM 8100 13073030776 | TIRES, TUBES, LINERS & VALVES | 07/31/2013 | Paid | $6,700.00 |
| PRM 8100 13041619942 | TIRES, TUBES, LINERS & VALVES | 04/17/2013 | Paid | $4,020.00 |
| PRM 8100 13022815456 | TIRES, TUBES, LINERS & VALVES | 03/01/2013 | Paid | $4,020.00 |
| PRM 8100 12121707951 | TIRES, TUBES, LINERS & VALVES | 12/18/2012 | Paid | $4,020.00 |
| PRM 8100 12110504132 | TIRES, TUBES, LINERS & VALVES | 11/06/2012 | Paid | $4,020.00 |
| PRM 8100 12101802275 | TIRES, TUBES, LINERS & VALVES | 10/19/2012 | Paid | $4,020.00 |
| PRM 8100 12071127283 | TIRES, TUBES, LINERS & VALVES | 07/12/2012 | Paid | $4,020.00 |
| PRM 8100 12050120217 | TIRES, TUBES, LINERS & VALVES | 05/02/2012 | Paid | $6,700.00 |
| PRM 8100 11101801858 | TIRES, TUBES, LINERS & VALVES | 10/19/2011 | Paid | $2,680.00 |
| PRM 8100 11101401545 | TIRES, TUBES, LINERS & VALVES | 10/17/2011 | Paid | $1,340.00 |
| PRM 8100 11090733794 | TIRES, TUBES, LINERS & VALVES | 09/08/2011 | Paid | $2,400.00 |
| PRM 8100 11081932030 | TIRES, TUBES, LINERS & VALVES | 08/22/2011 | Paid | $3,600.00 |
| PRM 8100 11021113427 | TIRES, TUBES, LINERS & VALVES | 02/14/2011 | Paid | $6,000.00 |
| PRM 8100 10071330278 | TIRES, TUBES, LINERS & VALVES | 07/14/2010 | Paid | $6,000.00 |
| PRM 8100 10011411072 | TIRES, TUBES, LINERS & VALVES | 01/15/2010 | Paid | $12,000.00 |
| PRM 8100 09050528512 | TIRES, TUBES, LINERS & VALVES | 05/06/2009 | Paid | $2,400.00 |
| PRM 8100 08120409125 | TIRES, TUBES, LINERS & VALVES | 12/05/2008 | Paid | $12,000.00 |
| PRM 8100 08100801132 | Tires and Tubes, Aircraft | 10/09/2008 | Paid | $7,200.00 |