Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GRAY'S WHOLESALE TIRE DISTRIBUTORS 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 09040324475 | Tires and Tubes, Passenger Vehicles | 04/06/2009 | Paid | $3,722.00 |
| PRM 7800 08121010047 | Tires and Tubes, Passenger Vehicles | 12/11/2008 | Paid | $6,370.00 |
| PRM 7800 08120108452 | Tires and Tubes, Passenger Vehicles | 12/02/2008 | Paid | $4,652.50 |
| PRM 7800 08112508119 | Tires and Tubes, Passenger Vehicles | 11/26/2008 | Paid | $3,275.00 |
| PRM 7800 08111406460 | Tires and Tubes, Passenger Vehicles | 11/17/2008 | Paid | $5,583.00 |
| PRM 7800 08102804152 | Tires and Tubes, Passenger Vehicles | 10/29/2008 | Paid | $8,374.50 |
| PRM 7800 08100801123 | Tires and Tubes, Passenger Vehicles | 10/09/2008 | Paid | $3,972.00 |
| PRM 7800 08100700940 | Tires and Tubes, Passenger Vehicles | 10/08/2008 | Paid | $7,300.50 |