Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | M & D DISTRIBUTORS |
| 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 09100901139 | EXHAUST SYSTEM | 10/12/2009 | Paid | $1,207.69 |
| PRM 7800 09071436256 | Engines, Diesel (Automotive) and Replacement Parts | 07/15/2009 | Paid | $1,160.21 |
| PRM 7800 09041526006 | TURBOCHARGERS, ACCESSORIES AND PARTS | 04/16/2009 | Paid | $2,131.55 |