Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AUSTIN QUALITY ENGINE |
| 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 7800 09011213346 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 01/13/2009 | Paid | $6,292.32 |
| PRM 7800 08110405018 | Engines, Gasoline: Complete, Short Block, and Part | 11/05/2008 | Paid | $272.50 |
| PRM 7800 08100300561 | Fittings (For Copper Tubing) | 10/06/2008 | Paid | $262.50 |