Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DEALERS TRUCK EQUIPMENT CO 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 15012311932 | Cranes, Truck Mounted Type, Heavy Duty | 01/26/2015 | Paid | $3,562.00 |
| PRM 7800 15012311932 | Transportation of Goods (Freight) | 01/26/2015 | Paid | $175.00 |
| PRM 7800 14120907181 | EXPENDABLE ITEMS | 12/10/2014 | Paid | $305.00 |
| PRM 7800 10061427060 | TOOL BOXES, UNDERBED TYPE (DUMP TRUCK) | 06/15/2010 | Paid | $670.23 |
| PRM 7800 10040720438 | CAB & SHEET METAL | 04/08/2010 | Paid | $501.00 |
| PRM 7800 10033019722 | CARGO HANDLING, RESTRAINTS & L | 03/31/2010 | Paid | $842.45 |
| PRM 7800 10022315125 | LIGHTING SYSTEM | 02/24/2010 | Paid | $939.43 |
| PRM 7800 10020913716 | GENERAL ACCESSORIES | 02/10/2010 | Paid | $679.08 |
| PRM 7800 09101401676 | CARGO HANDLING, RESTRAINTS & L | 10/15/2009 | Paid | $844.13 |
| PRM 7800 09101401676 | LIGHTING SYSTEM | 10/15/2009 | Paid | $105.75 |
| PRM 7800 09030319993 | CARGO HANDLING, RESTRAINTS & L | 03/04/2009 | Paid | $188.72 |
| PRM 7800 09022319030 | LIGHTING SYSTEM | 02/24/2009 | Paid | $70.50 |
| PRM 7800 09021117656 | CARGO HANDLING, RESTRAINTS & L | 02/12/2009 | Paid | $20.32 |
| PRM 7800 09021117656 | LIGHTING SYSTEM | 02/12/2009 | Paid | $70.50 |
| GAX 7800 09012108280 | 01/28/2009 | Paid | $55.95 | |
| PRM 7800 09011614202 | CARGO HANDLING, RESTRAINTS & L | 01/20/2009 | Paid | $637.02 |
| PRM 7800 08123011697 | CAB & SHEET METAL | 12/31/2008 | Paid | $81.48 |
| PRM 7800 08122311378 | SPECIAL SUPPORT EQUIPMENT | 12/29/2008 | Paid | $20.02 |
| PRM 7800 08120909820 | LIGHTING SYSTEM | 12/10/2008 | Paid | $206.36 |
| PRM 7800 08120308936 | CAB & SHEET METAL | 12/04/2008 | Paid | $88.68 |
| PRM 7800 08112508110 | Controllers, Local and Remote | 11/26/2008 | Paid | $132.93 |
| GAX 7800 08101501227 | 11/05/2008 | Paid | $78.41 | |
| PRM 7800 08101402008 | SPOTLIGHTS, VEHICLE | 10/15/2008 | Paid | $171.60 |
| PRM 7800 08101301857 | LIGHTING SYSTEM | 10/14/2008 | Paid | $154.63 |
| PRM 7800 08100901304 | Lights and Lens: Emergency, Flood, Trouble and Spo | 10/10/2008 | Paid | $205.92 |
| PRM 7800 08100901304 | SPECIAL SUPPORT EQUIPMENT | 10/10/2008 | Paid | $134.50 |
| PRM 7800 08100300569 | CRANKING SYSTEM | 10/06/2008 | Paid | $148.74 |
| PRM 7800 08100300569 | LIGHTING SYSTEM | 10/06/2008 | Paid | $274.84 |
| PRM 7800 08100300570 | Powerlift Tailgate | 10/06/2008 | Paid | $19.88 |