Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MARK RITE LINES EQUIPMENT COMPANY 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 18081528405 | PAINT STRIPING MACHINES AND PARTS (MISC.) | 08/16/2018 | Paid | $2,953.21 |
| PRM 7800 18081528408 | PAINT STRIPING MACHINES AND PARTS (MISC.) | 08/16/2018 | Paid | $94.39 |
| PRM 7800 15032519047 | Striping Machines and Accessories | 03/26/2015 | Paid | $4,766.99 |