Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | MOTION INDUSTRIES 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 13022614983 | ADDITIVES, GEAR OIL, NON-FLAMMABLE | 02/27/2013 | Paid | $478.64 |
| PRM 2200 11062426492 | Lubricants, Industrial Type | 06/27/2011 | Paid | $7,650.00 |
| PRM 2200 09123109332 | Oil, Gear | 01/04/2010 | Paid | $1,206.84 |
| PRM 2200 09071035834 | Oil, Gear | 07/13/2009 | Paid | $1,206.84 |