Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | AVERY & CO |
| 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 2200 16033020024 | Oil, Gear | 03/31/2016 | Paid | $12,998.56 |
| PRM 2200 16033020024 | Transportation of Goods (Freight) | 03/31/2016 | Paid | $5.00 |
| PRM 2200 15050824216 | Oil, Gear | 05/11/2015 | Paid | $9,748.92 |
| PRM 2200 14050521953 | OIL, GEAR | 05/06/2014 | Paid | $9,748.92 |