Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EQUIPMENT TECHNOLOGY 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 09060131487 | Posthole Diggers, Earth Augers, etc. (Including Ut | 06/02/2009 | Paid | $4,000.00 |
| PRM 7800 09060131488 | Posthole Diggers, Earth Augers, etc. (Including Ut | 06/02/2009 | Paid | $2,334.18 |