Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | ALL AMERICAN SALES CORP |
| 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 6400 14031116075 | LIGHTS, EMERGENCY | 03/12/2014 | Paid | $2,207.12 |
| PRM 6400 13041519786 | LIGHTS, EMERGENCY | 04/16/2013 | Paid | $610.28 |
| PRM 6400 13010409563 | LIGHTS, EMERGENCY | 01/07/2013 | Paid | $581.23 |
| PRM 6400 12030915106 | LIGHTS, EMERGENCY | 03/12/2012 | Paid | $5,474.17 |
| PRM 6400 09091744072 | LIGHTS, EMERGENCY | 09/18/2009 | Paid | $6,131.00 |
| PRM 6400 09073138747 | LIGHTS, EMERGENCY | 08/03/2009 | Paid | $7,357.20 |
| PRM 6400 09072137127 | LIGHTS, EMERGENCY | 07/22/2009 | Paid | $9,145.40 |
| PRM 6400 09042026571 | LIGHTS, EMERGENCY | 04/21/2009 | Paid | $1,725.00 |
| PRM 6400 09040224152 | LIGHTS, EMERGENCY | 04/03/2009 | Paid | $6,900.00 |
| PRM 6400 09010712681 | LIGHTS, EMERGENCY | 01/08/2009 | Paid | $6,900.00 |