Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HOTSY/CARLSON EQUIPMENT CO |
| 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 |
|---|---|---|---|---|
| GAX 2200 09090425575 | 09/22/2009 | Paid | $91.25 | |
| PRM 2200 09052931218 | Sprayers and Spray Systems, Industrial, Heavy Duty | 06/01/2009 | Paid | $287.65 |
| GAX 2200 09052016974 | 05/29/2009 | Paid | $123.50 |