Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | HAVERDA ENTERPRISES 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 20060524808 | LUMBER AND RELATED PRODUCTS | 06/08/2020 | Paid | $120.16 |
| PRM 6200 19022112664 | OILS, MOTOR, SPECIAL | 02/22/2019 | Paid | $145.20 |
| GAX 6200 14021207738 | 04/07/2014 | Paid | $18.69 | |
| GAX 6200 13061415117 | 07/12/2013 | Paid | $64.32 | |
| PRM 6200 10032419033 | FUEL, OIL, GREASE AND LUBRICANTS | 03/25/2010 | Paid | $3.50 |