Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALL AMERICAN SALES CORP |
| 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 6400 15031617657 | LIGHTS, EMERGENCY | 03/17/2015 | Paid | $3,762.35 |
| PRM 6400 13101101130 | LIGHTS, EMERGENCY | 10/14/2013 | Paid | $7,879.72 |
| PRM 6400 13073130940 | LIGHTS, EMERGENCY | 08/01/2013 | Paid | $2,086.63 |
| PRM 6400 13040819143 | LIGHTS, EMERGENCY | 04/09/2013 | Paid | $2,677.22 |
| PRM 6400 12102302914 | LIGHTS, EMERGENCY | 10/24/2012 | Paid | $756.00 |
| PRM 6400 11072128887 | LIGHTS, EMERGENCY | 07/22/2011 | Paid | $210.40 |
| PRM 6400 11022814899 | LIGHTS, EMERGENCY | 03/01/2011 | Paid | $4,189.20 |
| PRM 6400 10121608043 | LIGHTS, EMERGENCY | 12/17/2010 | Paid | $118.20 |
| PRM 6400 10120607035 | LIGHTS, EMERGENCY | 12/07/2010 | Paid | $118.20 |
| PRM 6400 10011511200 | LIGHTS, EMERGENCY | 01/19/2010 | Paid | $749.26 |