Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HANSON EQUIPMENT CO |
| 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 10022315127 | CARGO HANDLING, RESTRAINTS & L | 02/24/2010 | Paid | $502.36 |
| PRM 7800 09051829830 | TRACTORS, MOWERS & HORTICULTUR | 05/19/2009 | Paid | $743.28 |
| PRM 7800 09041425863 | TRACTORS, MOWERS & HORTICULTUR | 04/15/2009 | Paid | $66.90 |
| PRM 7800 09041325689 | TRACTORS, MOWERS & HORTICULTUR | 04/14/2009 | Paid | $239.39 |
| PRM 7800 09040825109 | TRACTORS, MOWERS & HORTICULTUR | 04/09/2009 | Paid | $20.69 |
| PRM 7800 09032422771 | SPECIAL SUPPORT EQUIPMENT | 03/25/2009 | Paid | $128.02 |
| PRM 7800 09031221412 | FUEL SYSTEM | 03/13/2009 | Paid | $54.30 |
| PRM 7800 09031221412 | SPECIAL SUPPORT EQUIPMENT | 03/13/2009 | Paid | $129.83 |
| PRM 7800 08122311384 | Power and Drive Train Components and Parts | 12/29/2008 | Paid | $1,025.11 |
| PRM 7800 08101402016 | SPECIAL SUPPORT EQUIPMENT | 10/15/2008 | Paid | $399.39 |
| PRM 7800 08101402016 | TRACTORS, MOWERS & HORTICULTUR | 10/15/2008 | Paid | $467.39 |