Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE FLEETPRIDE 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 9300 22101802319 FREIGHT SERVICES 10/20/2022 Paid $250.00
PRM 9300 22101802319 PARTS, TIRE CHAIN 10/20/2022 Paid $8,075.24
PRM 9300 22033116906 PARTS, TIRE CHAIN 04/04/2022 Paid $5,449.50
PRM 9300 22032916655 PARTS, TIRE CHAIN 03/31/2022 Paid $37,046.50
PRM 6200 15072332594 Blowers, Lawn, Power 07/24/2015 Paid $245.60