Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PATEL ASSOCIATES 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 |
|---|---|---|---|---|
| PRM 2400 22122007823 | Battery, 12 Volt, Marine Deep Cycle 80 AH, type AGM | 12/22/2022 | Paid | $1,478.64 |
| PRM 2400 18091030492 | BATTERIES, POWER SUPPLY | 09/11/2018 | Paid | $2,879.82 |
| PRM 2400 18091030492 | Transportation of Goods (Freight) | 09/11/2018 | Paid | $100.00 |
| PRM 2400 18032115507 | Battery, 12 Volt, Marine Deep Cycle 80 AH, type AGM | 03/22/2018 | Paid | $2,879.82 |
| PRM 2400 17081530597 | Battery, 12 Volt, Marine Deep Cycle 80 AH, type AGM | 08/16/2017 | Paid | $2,682.00 |
| PRM 2400 16122708195 | Battery, 12 Volt, Marine Deep Cycle 80 AH, type AGM | 12/28/2016 | Paid | $2,980.00 |
| PRM 2400 16012512253 | Battery, 12 Volt, Marine Deep Cycle 80 AH, type AGM | 01/26/2016 | Paid | $2,934.00 |
| PRM 2400 15092139124 | Battery, 12 Volt, Marine Deep Cycle 80 AH, type AGM | 09/22/2015 | Paid | $2,934.00 |
| PRM 2400 15022715863 | Battery, 12 Volt, Marine Deep Cycle 80 AH, type AGM | 03/02/2015 | Paid | $2,640.96 |