Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | APPLIED TOOL & SUPPLY L P |
| 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 10020112654 | PRESS, HYDRAULIC | 02/02/2010 | Paid | $1,368.40 |
| PRM 6200 09041425809 | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 04/15/2009 | Paid | $37.45 |
| PRM 6200 09041425809 | Drills, Hand, Portable, (Powered), Automatic | 04/15/2009 | Paid | $147.00 |
| PRM 6200 09041425809 | LEVELS, HAND | 04/15/2009 | Paid | $112.67 |
| PRM 6200 09041425809 | SAWS, CIRCULAR | 04/15/2009 | Paid | $149.99 |
| GAX 6200 09020309164 | 03/02/2009 | Paid | $55.20 | |
| PRM 8300 09022519374 | BLADES, ABRASIVE GRINDING WHEEL | 02/26/2009 | Paid | $474.60 |
| PRM 8300 09012214728 | CHARGERS, BATTERY | 01/23/2009 | Paid | $474.24 |