Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BOSS INDUSTRIES 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 10082334723 | SPECIAL SUPPORT EQUIPMENT | 08/24/2010 | Paid | $491.54 |
| PRM 7800 09030219759 | SPECIAL SUPPORT EQUIPMENT | 03/03/2009 | Paid | $254.56 |
| PRM 7800 09030219759 | Switches, Miscellaneous | 03/03/2009 | Paid | $52.92 |
| PRM 7800 08101401999 | Fuses, Automotive | 10/15/2008 | Paid | $477.48 |
| PRM 7800 08100700934 | Cooling System: Radiators, Complete and Cores; The | 10/08/2008 | Paid | $85.95 |