Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HAVERDA 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 15102702956 | PARTS AND ACCESSORIES, TARPAULIN | 10/28/2015 | Paid | $504.05 |
| GAX 6200 15071517045 | 07/27/2015 | Paid | $149.86 | |
| GAX 6200 15071303738 | 07/24/2015 | Paid | $24.75 | |
| PRM 6200 14062427394 | BLADES, DIAMOND | 06/25/2014 | Paid | $401.20 |
| GAX 6200 14012206593 | 02/12/2014 | Paid | $16.00 | |
| GAX 6200 12112903555 | 12/13/2012 | Paid | $143.45 | |
| GAX 6200 12111302585 | 12/04/2012 | Paid | $131.94 | |
| GAX 6200 10112903817 | 12/13/2010 | Paid | $89.50 | |
| PRM 2200 10072030942 | TARPAULIN, DUCK | 07/21/2010 | Paid | $171.60 |
| GAX 2200 10042914851 | 05/25/2010 | Paid | $133.80 |