Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | M-B COMPANIES INC OF WISCONSIN |
| 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 12022313462 | CAB & SHEET METAL | 02/24/2012 | Paid | $2,288.62 |
| PRM 7800 10101902201 | Wheels and Rims Including Wheel Covers and Hubcaps | 10/20/2010 | Paid | $577.78 |
| PRM 7800 10061827712 | SPECIAL SUPPORT EQUIPMENT | 06/21/2010 | Paid | $512.89 |
| PRM 7800 09090242568 | CARGO HANDLING, RESTRAINTS & L | 09/03/2009 | Paid | $1,878.40 |
| PRM 7800 09071436255 | SPECIAL SUPPORT EQUIPMENT | 07/15/2009 | Paid | $1,575.60 |
| PRM 7800 09060431995 | SPECIAL SUPPORT EQUIPMENT | 06/05/2009 | Paid | $528.02 |
| PRM 7800 09042827587 | SPECIAL SUPPORT EQUIPMENT | 04/29/2009 | Paid | $1,922.80 |
| PRM 7800 09041325693 | SPECIAL SUPPORT EQUIPMENT | 04/14/2009 | Paid | $880.00 |
| PRM 7800 09030620619 | SPECIAL SUPPORT EQUIPMENT | 03/09/2009 | Paid | $678.99 |
| PRM 7800 09022319042 | SPECIAL SUPPORT EQUIPMENT | 02/24/2009 | Paid | $84.44 |
| PRM 7800 09011514008 | SPECIAL SUPPORT EQUIPMENT | 01/16/2009 | Paid | $1,106.14 |
| PRM 7800 08120108464 | SPECIAL SUPPORT EQUIPMENT | 12/02/2008 | Paid | $1,136.85 |