Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | A TO Z TIRE & BATTERY 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 09061032658 | TIRES, LIGHT TRUCK, BIAS PLY OR BIAS BELTED, HEAVY | 06/11/2009 | Paid | $230.42 |
| PRM 8100 09061032658 | Tires and Tubes, Light Trucks | 06/11/2009 | Paid | $400.00 |