Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | C & M AIR COOLED ENGINE 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 |
|---|---|---|---|---|
| GAX 7800 08121105449 | 12/19/2008 | Paid | $204.60 | |
| PRM 7800 08112508104 | CYLINDERS, MASTER | 11/26/2008 | Paid | $60.78 |
| PRM 7800 08100700937 | Steering Components and Parts | 10/08/2008 | Paid | $55.95 |
| PRM 7800 08093056149 | Brakes, Electric Controller | 10/01/2008 | Paid | $26.16 |