Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | TIRES/TUBES |
| PAYEE | TRAVIS TRACTOR & LAWN EQUIPMENT 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 8600 10121007660 | TIRES, INDUSTRIAL, LAWN AND GARDEN, NYLON OR POLYE | 12/13/2010 | Paid | $6,120.00 |
| PRM 8600 10121007660 | Transportation of Goods (Freight) | 12/13/2010 | Paid | $175.00 |