Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LINDSAY'S ENGINE SERVICE CO 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 09040224190 | Replacement Parts for General Motors | 04/03/2009 | Paid | $1,199.34 |
| PRM 7800 09021117663 | FUEL SYSTEM | 02/12/2009 | Paid | $70.03 |