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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MARSHALL'S TRAVELAND 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 09103003395 | CAB & SHEET METAL | 11/02/2009 | Paid | $1,015.00 |
| PRM 7800 09090242567 | CAB & SHEET METAL | 09/03/2009 | Paid | $800.00 |
| PRM 7800 09081440361 | CAB & SHEET METAL | 08/17/2009 | Paid | $492.79 |
| PRM 7800 09081440361 | Electrical Parts (Not Ignition) | 08/17/2009 | Paid | $1,990.00 |
| PRM 7800 09072938442 | Air Conditioners and Parts | 07/30/2009 | Paid | $658.00 |
| PRM 7800 09071035883 | Air Conditioners and Parts | 07/13/2009 | Paid | $625.00 |
| PRM 7800 09063034911 | Electrical Parts (Not Ignition) | 07/01/2009 | Paid | $1,300.00 |
| PRM 7800 09041325692 | Electrical Parts (Not Ignition) | 04/14/2009 | Paid | $1,335.43 |
| PRM 7800 09040324481 | Electrical Parts (Not Ignition) | 04/06/2009 | Paid | $696.36 |
| PRM 7800 08120308945 | CARGO HANDLING, RESTRAINTS & L | 04/02/2009 | Paid | $73.99 |
| PRM 7800 09030320001 | CAB & SHEET METAL | 03/04/2009 | Paid | $326.00 |
| PRM 7800 09021818424 | LIGHTING SYSTEM | 02/19/2009 | Paid | $175.47 |
| PRM 7800 09011313578 | Electrical Accessories: Alternators, Ammeters, Coi | 01/14/2009 | Paid | $1,300.00 |
| PRM 7800 08111205898 | INVERTERS, AC/DC | 11/13/2008 | Paid | $261.10 |
| PRM 7800 08102103108 | Electrical Parts (Not Ignition) | 10/22/2008 | Paid | $1,492.00 |
| PRM 7800 08101402028 | LIGHTING SYSTEM | 10/15/2008 | Paid | $110.98 |
| PRM 7800 08093056168 | Air Conditioners and Parts | 10/01/2008 | Paid | $1,948.00 |