Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CONTEMPORARY PRODUCTS OF TX |
| 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 09051329456 | AERIAL BOOM LIFT, 50-59 FT., B | 05/14/2009 | Paid | $630.00 |
| PRM 7800 09022319025 | AERIAL BOOM LIFT, 50-59 FT., B | 02/24/2009 | Paid | $1,253.00 |
| PRM 7800 09012615074 | PARTS, LIFT-A-LOFT LIFT BUCKET (LIFT-A-LOFT OR EQU | 01/27/2009 | Paid | $140.00 |
| PRM 7800 08121610795 | PARTS, LIFT-A-LOFT LIFT BUCKET (LIFT-A-LOFT OR EQU | 12/17/2008 | Paid | $236.00 |