PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | AUTO ZONE |
PAYMENT REQUEST | Select a payment request. |
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 13011611102 | Oil, Automotive Engine | 01/17/2013 | Paid | $862.20 |
PRM 8100 12080930111 | Oil, Automotive Engine | 08/10/2012 | Paid | $1,295.28 |
PRM 8100 09032623241 | OIL, GEAR | 03/27/2009 | Paid | $48.44 |
PRM 8100 09032623241 | Oil, Lubricating: Differential and Gear Lubricant | 03/27/2009 | Paid | $47.40 |
PRM 8100 09022519362 | OILS, LUBRICATING, PISTON | 02/26/2009 | Paid | $91.44 |
PRM 8100 09022519362 | Oil, Automotive Engine | 02/26/2009 | Paid | $70.20 |
PRM 8100 09020617022 | OILS, LUBRICATING, PISTON | 02/09/2009 | Paid | $412.56 |
PRM 8100 09010612492 | OILS, MOTOR, DETERGENT, HEAVY DUTY | 01/07/2009 | Paid | $355.56 |