Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DOUBLE TUFF TRUCK TARPS 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 |
|---|---|---|---|---|
| GAX 6200 18081414629 | 09/13/2018 | Paid | $90.00 | |
| PRM 6200 18073027081 | TARPAULINS, ALL TYPES | 07/31/2018 | Paid | $447.57 |
| PRM 6200 17051822512 | TARPAULINS AND ACCESS. FOR VEHICLES | 05/19/2017 | Paid | $142.80 |
| GAX 6200 17042011830 | 05/05/2017 | Paid | $142.80 | |
| PRM 6200 16100300098 | TARPAULINS AND ACCESS. FOR VEHICLES | 10/04/2016 | Paid | $335.62 |
| PRM 6200 16082234790 | TARPAULINS, ALL TYPES | 08/23/2016 | Paid | $151.20 |
| PRM 6200 16072832060 | TARPAULINS AND ACCESS. FOR VEHICLES | 07/29/2016 | Paid | $265.25 |
| GAX 6200 15120900954 | 12/22/2015 | Paid | $98.50 | |
| GAX 6200 15042312194 | 05/04/2015 | Paid | $136.25 | |
| PRM 6200 14062527564 | TARPAULINS, ALL TYPES | 06/26/2014 | Paid | $1,113.41 |
| PRM 6200 13101801869 | TARPAULINS AND ACCESS. FOR VEHICLES | 10/21/2013 | Paid | $271.36 |
| PRM 6200 13092436198 | CLIPS, HITCH PIN | 09/25/2013 | Paid | $328.48 |
| GAX 6200 13081318962 | 09/11/2013 | Paid | $96.00 | |
| GAX 6200 12102900604 | 11/13/2012 | Paid | $83.50 | |
| GAX 6200 09012908861 | 02/23/2009 | Paid | $80.00 |