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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WABASH NATIONAL TRAILER |
| 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 10090235959 | SUSPENSION | 09/03/2010 | Paid | $1,071.42 |
| PRM 7800 10061627329 | CARGO HANDLING, RESTRAINTS & L | 06/17/2010 | Paid | $656.20 |
| PRM 7800 10052525072 | SUSPENSION | 05/26/2010 | Paid | $944.05 |
| PRM 7800 09103003385 | SPECIAL SUPPORT EQUIPMENT | 11/02/2009 | Paid | $674.06 |
| PRM 7800 09060431986 | SUSPENSION | 06/05/2009 | Paid | $515.98 |
| PRM 7800 09052630796 | CARGO HANDLING, RESTRAINTS & L | 05/27/2009 | Paid | $1,822.50 |
| PRM 7800 09042827581 | CARGO HANDLING, RESTRAINTS & L | 04/29/2009 | Paid | $602.01 |
| PRM 7800 09021017463 | CARGO HANDLING, RESTRAINTS & L | 02/11/2009 | Paid | $680.00 |
| PRM 7800 09020616998 | SPECIAL SUPPORT EQUIPMENT | 02/09/2009 | Paid | $488.24 |
| PRM 7800 09011213363 | CARGO HANDLING, RESTRAINTS & L | 01/13/2009 | Paid | $625.08 |
| PRM 7800 08123011698 | CARGO HANDLING, RESTRAINTS & L | 12/31/2008 | Paid | $284.86 |
| PRM 7800 08122911524 | CARGO HANDLING, RESTRAINTS & L | 12/30/2008 | Paid | $48.00 |
| PRM 7800 08112508116 | CARGO HANDLING, RESTRAINTS & L | 11/26/2008 | Paid | $48.00 |