Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HEIL OF TEXAS |
| 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 09040123912 | CARGO HANDLING, RESTRAINTS & L | 04/02/2009 | Paid | $1,097.58 |
| PRM 7800 09040123912 | Power and Drive Train Components and Parts | 04/02/2009 | Paid | $1,097.58 |
| PRM 7800 09031321632 | Power and Drive Train Components and Parts | 03/16/2009 | Paid | $1,778.57 |