Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MAGNUM CUSTOM TRAILER MFG 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 10090336115 | BRAKES | 09/07/2010 | Paid | $250.98 |
| PRM 7800 10082334724 | BRAKES | 08/24/2010 | Paid | $471.56 |
| PRM 7800 10071930872 | HOOKS, PINTLE, TRAILER HITCH (BRAND LISTED OR EQUA | 07/20/2010 | Paid | $613.00 |
| PRM 7800 09072337540 | Winches and Cranes, Automotive | 07/24/2009 | Paid | $435.37 |
| PRM 7800 09031221419 | LIGHTING SYSTEM | 03/13/2009 | Paid | $19.71 |
| PRM 7800 09021117665 | BRAKES | 02/12/2009 | Paid | $195.98 |
| PRM 7800 09011313577 | Couplings and Hitches | 01/14/2009 | Paid | $405.00 |
| PRM 7800 08120108463 | Wheels and Rims Including Wheel Covers and Hubcaps | 12/02/2008 | Paid | $64.16 |
| PRM 7800 08110605424 | Trailers, Lowboy | 11/07/2008 | Paid | $38.47 |
| PRM 7800 08102804159 | TRAILER, CABLE REEL | 10/29/2008 | Paid | $194.90 |
| PRM 7800 08100700946 | BRAKES | 10/08/2008 | Paid | $183.52 |