Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | TIRES/TUBES |
| PAYEE | RIVER CITY MARKETING 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 15030916837 | TIRES, TUBES, LINERS & VALVES | 03/10/2015 | Paid | $360.00 |
| PRM 8100 14040919653 | Motor Scooters and Trucksters, Electric Powered (I | 04/10/2014 | Paid | $1,123.40 |
| PRM 8100 13110504438 | Motor Scooters and Trucksters, Electric Powered (I | 11/06/2013 | Paid | $135.00 |
| PRM 8100 13101501517 | TIRES, INDUSTRIAL, UTILITY, TRACTION TREAD, TUBE T | 10/16/2013 | Paid | $416.48 |
| PRM 8100 13073030779 | PARTS, ELECTRICAL, AUTOMOTIVE ( MISC.) | 07/31/2013 | Paid | $92.80 |