Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HOLT CAT |
| 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 09082441423 | SOLENOIDS, FUEL | 08/25/2009 | Paid | $379.28 |
| PRM 7800 09030520412 | Starting Equipment, Vehicle (Equip. to Battery, No | 03/06/2009 | Paid | $177.16 |
| PRM 7800 09021117661 | Batteries, Storage (Incl. Electrolyte and Recycled | 02/12/2009 | Paid | $273.25 |
| PRM 7800 08101602552 | Water Pumps and Accessories (See 060-35 for Automo | 10/17/2008 | Paid | $254.86 |