Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BRYANT AIR & HYDRAULIC 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 09042727427 | AERIAL BOOM LIFT, 50-59 FT., B | 04/28/2009 | Paid | $1,304.02 |
| PRM 7800 09030520410 | HOSE, HYDRAULIC | 03/06/2009 | Paid | $115.00 |
| PRM 7800 09030520410 | Reel and Hose Assemblies, Air and Water Dispensing | 03/06/2009 | Paid | $480.00 |
| PRM 7800 09010212030 | Covers and Enclosures (Acoustical and Protective) | 01/05/2009 | Paid | $246.31 |