Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | QUALITY 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 |
|---|---|---|---|---|
| PRM 8100 13112105902 | PARTS, CRUSHER AND GRINDER EQUIPMENT | 11/22/2013 | Paid | $1,170.00 |
| PRM 8100 13102903625 | PARTS, CRUSHER AND GRINDER EQUIPMENT | 10/30/2013 | Paid | $339.10 |
| PRM 8100 13101701748 | PARTS, CRUSHER AND GRINDER EQUIPMENT | 10/18/2013 | Paid | $1,310.40 |
| PRM 8100 13082733428 | PARTS, CRUSHER AND GRINDER EQUIPMENT | 08/28/2013 | Paid | $59.67 |
| PRM 8100 13081632399 | PARTS, CRUSHER AND GRINDER EQUIPMENT | 08/19/2013 | Paid | $333.72 |
| PRM 8100 13071728835 | PARTS, CRUSHER AND GRINDER EQUIPMENT | 07/18/2013 | Paid | $1,310.40 |