Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | ACE CONTRACTORS' SUPPLY 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 6200 09120206744 | FUEL, OIL, GREASE AND LUBRICANTS | 12/03/2009 | Paid | $6.98 |
| GAX 6200 09101200762 | 10/22/2009 | Paid | $2.79 | |
| PRM 6200 09081740534 | Oil, Two-Cycle Engine | 08/18/2009 | Paid | $30.00 |
| PRM 6200 09020316382 | Oil, Two-Cycle Engine | 02/04/2009 | Paid | $23.52 |
| PRM 6200 09012915704 | FUEL, OIL, GREASE AND LUBRICANTS | 01/30/2009 | Paid | $4.25 |
| PRM 6200 08122311345 | FUEL, OIL, GREASE AND LUBRICANTS | 12/29/2008 | Paid | $9.00 |
| PRM 6200 08101602503 | FUEL, OIL, GREASE AND LUBRICANTS | 10/17/2008 | Paid | $167.16 |