Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | PARNELL USA 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 13061025344 | PARTS, PROPANE CONVERSION (MISC) | 06/11/2013 | Paid | $589.65 |
| PRM 8100 13060625160 | PARTS, PROPANE CONVERSION (MISC) | 06/07/2013 | Paid | $689.60 |