Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | OSHKOSH CORPORATION |
| 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 10111004742 | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 11/12/2010 | Paid | $478.95 |
| PRM 7800 10111004742 | SPECIAL SUPPORT EQUIPMENT | 11/12/2010 | Paid | $600.98 |