PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CONTINENTAL BATTERY CO |
PAYMENT REQUEST | Select a payment request. |
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 09022719617 | CRANKING SYSTEM | 03/02/2009 | Paid | $605.64 |
PRM 7800 09022319026 | CRANKING SYSTEM | 02/24/2009 | Paid | $911.40 |
PRM 7800 08123111922 | CRANKING SYSTEM | 01/02/2009 | Paid | $989.46 |
PRM 7800 08122311371 | CRANKING SYSTEM | 12/29/2008 | Paid | $413.84 |
PRM 7800 08122211267 | CRANKING SYSTEM | 12/23/2008 | Paid | $517.30 |
PRM 7800 08112508105 | CRANKING SYSTEM | 11/26/2008 | Paid | $2,980.57 |
PRM 7800 08112508106 | CRANKING SYSTEM | 11/26/2008 | Paid | $6,605.69 |
PRM 7800 08111907124 | CRANKING SYSTEM | 11/20/2008 | Paid | $308.36 |
PRM 7800 08111806919 | CRANKING SYSTEM | 11/19/2008 | Paid | $4,400.07 |