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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EXCELL ENVIRONMENTAL |
| 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 09081340213 | PARTS AND ACCESSORIES, GASOLINE DISPENSING PUMP (S | 08/14/2009 | Paid | $26,483.73 |
| PRM 7800 08120409093 | PARTS AND ACCESSORIES, GASOLINE DISPENSING PUMP (S | 12/05/2008 | Paid | $12,380.00 |