Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ERNEST B HERRERA
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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