Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | OSHKOSH TRUCK CORP |
| 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 10041921614 | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 04/20/2010 | Paid | $504.67 |
| PRM 7800 09100600533 | TIRES, TUBES, LINERS & VALVES | 10/07/2009 | Paid | $590.42 |
| PRM 7800 08122911533 | Ambulances and Rescue Vehicles | 12/30/2008 | Paid | $1,219.85 |