Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | WOODS FUN CENTER 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 2200 11052623894 | Off-Road Vehicles (Tracked or Wheeled) | 05/27/2011 | Paid | $214.89 |
| PRM 2200 09051129074 | Off-Road Vehicles (Tracked or Wheeled) | 05/12/2009 | Paid | $60.99 |
| PRM 2200 09051129074 | Transportation of Goods (Freight) | 05/12/2009 | Paid | $12.95 |