Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | CAPITOL BEARING SERVICE |
| 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 12040517720 | LUBRICANTS AND SOLVENTS | 04/06/2012 | Paid | $174.88 |
| PRM 6200 10080633023 | HOSE, HYDRAULIC, AUTOMOTIVE | 08/09/2010 | Paid | $175.88 |
| PRM 2200 09062534470 | Lubricants, Industrial Type | 06/26/2009 | Paid | $422.24 |
| GAX 6200 09051216293 | 05/21/2009 | Paid | $65.52 |