Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | FERGUSON 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 2200 15071330994 | OILS, LUBRICATING, SPECIAL | 07/14/2015 | Paid | $1,858.48 |
| PRM 2200 15050423468 | OILS, LUBRICATING, SPECIAL | 05/05/2015 | Paid | $1,858.48 |
| PRM 2200 13052123396 | OILS, LUBRICATING, SPECIAL | 05/22/2013 | Paid | $1,616.08 |
| PRM 2200 13042220364 | OILS, LUBRICATING, SPECIAL | 04/23/2013 | Paid | $1,616.08 |
| PRM 2200 12042619786 | OILS, LUBRICATING, SPECIAL | 04/27/2012 | Paid | $1,509.49 |