Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | TIRES/TUBES |
| PAYEE | JAMIE CRANDALL EQUIPMENT CORP. |
| 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 23082232312 | Electrical Accessories and Parts (Not Lighting) | 08/24/2023 | Paid | $167.10 |
| PRM 8100 23080830719 | Tires and Tubes, Misc. (Not Otherwise Classified) | 08/10/2023 | Paid | $272.00 |
| PRM 8100 23070627219 | Tires and Tubes, Misc. (Not Otherwise Classified) | 07/10/2023 | Paid | $968.80 |
| PRM 8100 23062125588 | Tires and Tubes, Misc. (Not Otherwise Classified) | 06/26/2023 | Paid | $544.00 |
| PRM 8100 22091932241 | Tires and Tubes, Misc. (Not Otherwise Classified) | 09/22/2022 | Paid | $534.16 |
| PRM 8100 22091932243 | Tires and Tubes, Misc. (Not Otherwise Classified) | 09/22/2022 | Paid | $490.56 |
| PRM 8100 22072727242 | Electrical Accessories and Parts (Not Lighting) | 07/28/2022 | Paid | $503.96 |
| PRM 8100 22012510564 | Tires and Tubes, Misc. (Not Otherwise Classified) | 01/27/2022 | Paid | $825.00 |
| PRM 8100 21111604444 | Tires and Tubes, Misc. (Not Otherwise Classified) | 11/18/2021 | Paid | $451.08 |
| PRM 8100 21080928675 | Electrical Accessories and Parts (Not Lighting) | 08/10/2021 | Paid | $460.00 |
| PRM 8100 21032215049 | Tires and Tubes, Misc. (Not Otherwise Classified) | 03/23/2021 | Paid | $1,231.96 |
| PRM 8100 21031614545 | Electrical Accessories and Parts (Not Lighting) | 03/18/2021 | Paid | $376.00 |
| PRM 8100 21012710422 | Tires and Tubes, Misc. (Not Otherwise Classified) | 02/01/2021 | Paid | $479.96 |
| PRM 8100 20052824059 | Tires and Tubes, Misc. (Not Otherwise Classified) | 06/01/2020 | Paid | $479.96 |