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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR VEHICLES
PAYEE MCADAMS GROUP LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 8100 14040311008 04/16/2014 Paid ($148.25)
PRM 8100 12102302995 STARTERS AND PARTS 10/24/2012 Paid $149.50
PRM 8100 12042319409 Electrical Accessories: Alternators, Ammeters, Coi 04/24/2012 Paid $167.50
PRM 8100 12041218352 Electrical Accessories: Alternators, Ammeters, Coi 04/13/2012 Paid $630.10
PRM 8100 12022914061 Electrical Accessories: Alternators, Ammeters, Coi 03/01/2012 Paid $444.75
PRM 8100 12020611676 Electrical Accessories: Alternators, Ammeters, Coi 02/07/2012 Paid $296.50
PRM 8100 11102803054 Electrical Accessories: Alternators, Ammeters, Coi 10/31/2011 Paid $195.00
PRM 8100 11101000943 Electrical Accessories: Alternators, Ammeters, Coi 10/11/2011 Paid $805.00
PRM 8100 11071328164 Electrical Accessories: Alternators, Ammeters, Coi 07/14/2011 Paid $296.50
PRM 8100 11063027162 Electrical Accessories: Alternators, Ammeters, Coi 07/01/2011 Paid $593.00
PRM 8100 11060624667 Electrical Accessories: Alternators, Ammeters, Coi 06/07/2011 Paid $226.70
PRM 8100 11041319747 Electrical Accessories: Alternators, Ammeters, Coi 04/14/2011 Paid $889.50
PRM 8100 11030815948 Electrical Accessories: Alternators, Ammeters, Coi 03/09/2011 Paid $49.00
PRM 8100 10112906207 Electrical Accessories: Alternators, Ammeters, Coi 11/30/2010 Paid $192.15