Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | VERMEER EQUIPMENT OF TEXAS 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 14043012542 | 05/08/2014 | Paid | ($209.95) | |
| PRM 6200 14050722493 | Tree and Pole Climbing Equipment | 05/08/2014 | Paid | $214.95 |
| PRM 6200 14042521170 | Tree and Pole Climbing Equipment | 04/28/2014 | Paid | $1,191.25 |
| PRM 6200 12122008330 | Signs: Construction | 12/21/2012 | Paid | $467.90 |