Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE SPILLAR CUSTOM HITCHES INC
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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 8500 20043021651 Door Installation, Maintenance, and Repair (Metal) 05/04/2020 Paid $530.65
PRM 8500 20032518071 Door Installation, Maintenance, and Repair (Metal) 03/26/2020 Paid $1,499.98
GAX 6200 19091615826 09/25/2019 Paid $385.12
GAX 6200 19080913850 08/20/2019 Paid $138.28
PRM 6200 19071026318 HITCHES, TRAILER 07/12/2019 Paid $661.10
PRM 6200 19032015340 HITCHES, TRAILER 03/21/2019 Paid $160.48
GAX 6200 18070912972 07/12/2018 Paid $190.00
PRM 6300 17010909407 GENERAL ACCESSORIES 01/10/2017 Paid $8,025.00
PRM 8700 16080132369 Body and Frame Parts (Not Otherwise Classified) 08/02/2016 Paid $6,855.08
PRM 6200 16062128087 HOOKS, PINTLE, TRAILER HITCH (BRAND LISTED OR EQUA 06/22/2016 Paid $575.51
GAX 6200 16030708408 03/17/2016 Paid $102.63
PRM 8700 16020913914 Body and Frame Parts (Not Otherwise Classified) 02/10/2016 Paid $15,223.82
PRM 6200 15082836819 CHESTS & BOXES, TOOL (METAL) 08/31/2015 Paid $630.00
PRM 6200 15082836819 HITCHES, TRAILER 08/31/2015 Paid $172.16
PRM 8500 15062328880 Door Installation, Maintenance, and Repair (Metal) 06/24/2015 Paid $536.32
GAX 6200 15060314465 06/08/2015 Paid ($12.00)
PRM 6200 15060526965 Hubs, Increasers, Inserts, Joints 06/08/2015 Paid $160.25
GAX 6200 15031209827 04/03/2015 Paid $93.40
PRM 8700 13082132901 Body and Frame Parts (Not Otherwise Classified) 08/22/2013 Paid $1,993.32
GAX 6200 12091807058 10/11/2012 Paid $93.46
PRM 6200 12032316513 HITCHES, TRAILER 03/26/2012 Paid $419.00
PRM 8500 10051123714 BELTS, V, PULLEY GROOVE B (GATES OR EQUAL) 05/12/2010 Paid $230.00
PRM 6200 10041421247 HITCHES, TRAILER 04/15/2010 Paid $300.52
GAX 8500 09041014056 04/24/2009 Paid $50.00