PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ERNEST B HERRERA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7800 10010710234 | SUSPENSION | 01/08/2010 | Paid | $524.76 |
PRM 7800 09110904564 | SUSPENSION | 11/10/2009 | Paid | $1,136.18 |
PRM 7800 09110203627 | SUSPENSION | 11/03/2009 | Paid | $1,136.18 |
PRM 7800 09052230560 | Steering Components and Parts | 05/26/2009 | Paid | $525.00 |
PRM 7800 09040825103 | SUSPENSION | 04/09/2009 | Paid | $62.24 |
PRM 7800 09040825103 | TRAILER FRAME & SUPPORT | 04/09/2009 | Paid | $114.92 |
PRM 7800 09040324465 | SUSPENSION | 04/06/2009 | Paid | $1,060.46 |
PRM 7800 09032623231 | SUSPENSION | 03/27/2009 | Paid | $1,495.49 |
PRM 7800 09031321623 | SUSPENSION | 03/16/2009 | Paid | $62.24 |
PRM 7800 09031221397 | SUSPENSION | 03/13/2009 | Paid | $2,322.40 |
PRM 7800 08122311362 | Steering Components and Parts | 12/29/2008 | Paid | $98.15 |
PRM 7800 08102103088 | SUSPENSION | 10/22/2008 | Paid | $12.39 |