Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE COULTER VENTURES LLC
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 13071027877 EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 07/11/2013 Paid $2,285.36
PRM 8700 11041119448 EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 04/12/2011 Paid $6,633.70
PRM 8700 11041119448 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 04/12/2011 Paid $375.71