Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | SPILLAR CUSTOM HITCHES 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 |
|---|---|---|---|---|
| GAX 6200 16092219680 | 10/18/2016 | Paid | $56.76 | |
| PRM 6200 16041821946 | HOOKS, PINTLE, TRAILER HITCH (BRAND LISTED OR EQUA | 04/19/2016 | Paid | $103.23 |
| GAX 6200 15060214340 | 06/26/2015 | Paid | $36.44 | |
| GAX 6200 14011006230 | 01/23/2014 | Paid | $14.03 | |
| GAX 6200 13121004015 | 01/17/2014 | Paid | $47.60 | |
| PRM 8100 13060525043 | WINCHES AND PARTS, AUTOMOTIVE | 06/06/2013 | Paid | $2,260.00 |
| GAX 6200 12100900194 | 11/02/2012 | Paid | $75.00 | |
| PRM 8100 12091033405 | WINCHES AND PARTS, AUTOMOTIVE | 09/11/2012 | Paid | $448.05 |
| GAX 6200 12041912371 | 06/07/2012 | Paid | $86.00 | |
| PRM 2200 10030816629 | BOXES, CONDUIT, ALUMINUM | 03/09/2010 | Paid | $466.00 |