Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | INTERSTATE TRAILERS, 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 23030915362 | BRAKES | 03/13/2023 | Paid | $3,835.00 |
| PRM 7800 22052621828 | TRAILER FRAME & SUPPORT | 05/31/2022 | Paid | $4,689.55 |
| PRM 7800 22052621828 | Transportation of Goods (Freight) | 05/31/2022 | Paid | $300.00 |
| PRM 7800 10102002352 | TRAILER FRAME & SUPPORT | 10/21/2010 | Paid | $390.00 |
| PRM 7800 10072231444 | FRAME | 07/23/2010 | Paid | $476.65 |
| PRM 7800 10032318851 | TRAILER FRAME & SUPPORT | 03/24/2010 | Paid | $448.00 |
| PRM 7800 09062233974 | BRAKES | 06/23/2009 | Paid | $583.02 |
| PRM 7800 09042827583 | TRAILER FRAME & SUPPORT | 04/29/2009 | Paid | $504.00 |
| PRM 7800 09030319998 | Brakes, Repairs, and Replacements (Not Electric Co | 03/04/2009 | Paid | $583.02 |
| PRM 7800 09030319998 | DRAWBAR, TRAILER HITCH | 03/04/2009 | Paid | $1,250.00 |
| PRM 7800 09030319998 | TRAILER FRAME & SUPPORT | 03/04/2009 | Paid | $282.00 |
| PRM 7800 09012915756 | BRAKES | 01/30/2009 | Paid | $470.40 |
| PRM 7800 09012314919 | TRAILER FRAME & SUPPORT | 01/26/2009 | Paid | $84.00 |
| PRM 7800 08112007300 | TRAILER FRAME & SUPPORT | 11/21/2008 | Paid | $280.00 |
| PRM 7800 08110505207 | LIGHTING SYSTEM | 11/06/2008 | Paid | $288.02 |
| PRM 7800 08101301861 | TRAILER FRAME & SUPPORT | 10/14/2008 | Paid | $280.00 |
| PRM 7800 08100901313 | LIGHTING SYSTEM | 10/10/2008 | Paid | $30.56 |