Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | B & H CUSTOM HITCHES 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 7800 10012712239 | SPECIAL SUPPORT EQUIPMENT | 01/28/2010 | Paid | $659.90 |
| PRM 7800 08120909815 | WINCHES AND PARTS, AUTOMOTIVE | 12/10/2008 | Paid | $950.00 |
| PRM 7800 08120409089 | CAB & SHEET METAL | 12/05/2008 | Paid | $262.80 |
| PRM 7800 08120108447 | Trailers, Flat Bed | 12/02/2008 | Paid | $62.50 |