Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY TIRES/TUBES
PAYEE C&L SALES, 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 13102903628 PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 10/30/2013 Paid $538.50
PRM 8100 13100400595 PARTS, LAWNMOWER (MISC.) 10/07/2013 Paid $800.00
PRM 8100 12042619878 PARTS, LAWNMOWER (MISC.) 04/27/2012 Paid $359.00
PRM 8100 12041218353 PARTS, LAWNMOWER (MISC.) 04/13/2012 Paid $744.80
PRM 8100 10081634011 MOWER PARTS, SLOPE, ROANOKE 08/17/2010 Paid $211.95
PRM 8100 10051724284 TIRES, TUBES, LINERS & VALVES 05/18/2010 Paid $405.60
PRM 8100 10031718206 TIRES, MOWER 03/18/2010 Paid $405.60