Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CARLSON ENTERPRISES |
| 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 13081332149 | Tokens | 08/14/2013 | Paid | $1,000.00 |
| PRM 7800 13050922469 | Tokens | 05/10/2013 | Paid | $1,200.00 |
| PRM 7800 13040819145 | Tokens | 04/09/2013 | Paid | $800.00 |
| PRM 7800 13020613348 | Tokens | 02/07/2013 | Paid | $800.00 |
| PRM 7800 12121407761 | Tokens | 12/17/2012 | Paid | $600.00 |
| PRM 7800 12103003640 | Tokens | 10/31/2012 | Paid | $800.00 |
| PRM 7800 12083032437 | Tokens | 08/31/2012 | Paid | $600.00 |
| PRM 7800 12070326492 | Tokens | 07/05/2012 | Paid | $600.00 |
| PRM 7800 12061123981 | Tokens | 06/12/2012 | Paid | $600.00 |
| PRM 7800 12042419553 | Tokens | 04/25/2012 | Paid | $600.00 |
| PRM 7800 12040317539 | Tokens | 04/04/2012 | Paid | $400.00 |
| PRM 7800 12020912137 | Tokens | 02/10/2012 | Paid | $340.00 |
| PRM 7800 11110703924 | Tokens | 11/08/2011 | Paid | $400.00 |
| PRM 7800 11090833933 | EXPENDABLE ITEMS | 09/09/2011 | Paid | $400.00 |
| PRM 7800 11081731762 | Tokens | 08/18/2011 | Paid | $200.00 |
| PRM 7800 11070727609 | Tokens | 07/08/2011 | Paid | $200.00 |
| PRM 7800 11060224410 | Tokens | 06/03/2011 | Paid | $240.00 |
| PRM 7800 11030315423 | Tokens | 03/04/2011 | Paid | $200.00 |
| PRM 7800 10090736304 | CAR WASH SOLVENT | 09/08/2010 | Paid | $180.00 |
| PRM 7800 10090235958 | Tokens | 09/03/2010 | Paid | $100.00 |
| PRM 7800 10061627326 | Tokens | 06/17/2010 | Paid | $160.00 |
| PRM 7800 10051924528 | CAR WASH SOLVENT | 05/20/2010 | Paid | $160.00 |
| PRM 7800 10042021683 | Tokens | 04/21/2010 | Paid | $150.00 |
| PRM 7800 10032218665 | EXPENDABLE ITEMS | 03/23/2010 | Paid | $160.00 |
| PRM 7800 10020813553 | EXPENDABLE ITEMS | 02/09/2010 | Paid | $150.00 |
| PRM 7800 09120407110 | Tokens | 12/07/2009 | Paid | $120.00 |
| PRM 7800 09101601992 | Tokens | 10/19/2009 | Paid | $160.00 |
| PRM 7800 09092244583 | Tokens | 09/23/2009 | Paid | $160.00 |
| PRM 7800 09072838189 | Parts Washing Services | 07/29/2009 | Paid | $160.00 |
| PRM 7800 09062033790 | Tokens | 06/22/2009 | Paid | $200.00 |
| PRM 7800 09040825106 | EXPENDABLE ITEMS | 04/09/2009 | Paid | $200.00 |
| PRM 7800 09031221403 | EXPENDABLE ITEMS | 03/13/2009 | Paid | $100.00 |
| PRM 7800 09012615073 | Tokens | 01/27/2009 | Paid | $100.00 |
| GAX 7800 08121005321 | 12/19/2008 | Paid | $100.00 | |
| PRM 7800 08111306186 | Tokens | 11/14/2008 | Paid | $100.00 |