Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE DALLAS GASKET & PACKING CO 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 15121107514 Cavity Pumps, Progressive 12/14/2015 Paid $2,243.20
PRM 2200 15072832985 Packing, Pump 07/29/2015 Paid $3,533.75
PRM 2200 13100400445 Fibers, Palmetto 10/07/2013 Paid $2,411.20
PRM 2200 13051422709 Packing, Pump 05/15/2013 Paid $2,835.00
PRM 2200 13051422711 Packing, Pump 05/15/2013 Paid $1,417.50
PRM 2200 10071930795 Packing, Pump 07/20/2010 Paid $1,797.50
PRM 2200 09061232896 Packing, Pump 06/15/2009 Paid $3,173.30