Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | RIVER CITY MARKETING 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 8100 16082535405 | Batteries For Electric Vehicles (Including Recycle | 08/26/2016 | Paid | $1,602.00 |
| PRM 8100 15121107572 | Batteries For Electric Vehicles (Including Recycle | 12/14/2015 | Paid | $1,976.00 |
| PRM 8100 15052225764 | Batteries For Electric Vehicles (Including Recycle | 05/26/2015 | Paid | $1,482.00 |
| PRM 8100 14081233254 | Batteries For Electric Vehicles (Including Recycle | 08/13/2014 | Paid | $1,602.00 |
| PRM 8100 14081233254 | CHARGERS, BATTERY | 08/13/2014 | Paid | $475.35 |
| PRM 8100 14050822686 | Motor Scooters and Trucksters, Electric Powered (I | 05/09/2014 | Paid | $1,251.74 |
| PRM 8100 13121007446 | PARTS, FRONT END ALIGNMENT (MISC.) | 12/11/2013 | Paid | $522.96 |
| PRM 8100 13102803355 | HANDLES, GRAB | 10/29/2013 | Paid | $75.00 |
| PRM 8100 13101501517 | TIRES, INDUSTRIAL, UTILITY, TRACTION TREAD, TUBE T | 10/16/2013 | Paid | $199.00 |
| PRM 8100 13010910199 | CHARGERS, BATTERY | 01/10/2013 | Paid | $516.00 |
| PRM 8100 12121007102 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 12/11/2012 | Paid | $205.37 |