Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TORQHOIST, 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 8300 14122608957 | HOISTS, CHAIN, RATCHET TYPE | 12/29/2014 | Paid | $8,937.50 |
| PRM 8300 14122608957 | Transportation of Goods (Freight) | 12/29/2014 | Paid | $175.00 |