Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CLEVELAND MACK SALES 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 10091036858 | TRANSMISSION - MAIN, MANUAL | 09/13/2010 | Paid | $2,422.14 |
| PRM 7800 10080332688 | TRANSMISSION - MAIN, MANUAL | 08/04/2010 | Paid | $3,236.82 |
| PRM 7800 10071430420 | TRANSMISSION - MAIN, MANUAL | 07/15/2010 | Paid | $3,499.44 |
| PRM 7800 10061727494 | TRANSMISSION - MAIN, MANUAL | 06/18/2010 | Paid | $1,822.23 |
| PRM 7800 10060726439 | TRANSMISSION - MAIN, MANUAL | 06/08/2010 | Paid | $304.11 |
| PRM 7800 10051223865 | TRANSMISSION - MAIN, MANUAL | 05/13/2010 | Paid | $430.92 |
| PRM 7800 10041220932 | TRANSMISSION - MAIN, MANUAL | 04/13/2010 | Paid | $2,264.79 |
| PRM 7800 10032318861 | TRANSMISSION - MAIN, MANUAL | 03/24/2010 | Paid | $251.82 |
| PRM 7800 10030916939 | TRANSMISSION - MAIN, MANUAL | 03/10/2010 | Paid | $2,422.50 |
| PRM 7800 10030115814 | Engines, Diesel (Automotive) and Replacement Parts | 03/02/2010 | Paid | $538.05 |
| PRM 7800 10030115815 | TRANSMISSION - MAIN, MANUAL | 03/02/2010 | Paid | $688.65 |
| PRM 7800 10021014032 | TRANSMISSION - MAIN, MANUAL | 02/11/2010 | Paid | $124.17 |
| PRM 7800 10020913720 | TRANSMISSION - MAIN, MANUAL | 02/10/2010 | Paid | $339.36 |
| PRM 7800 10020813563 | TRANSMISSION - MAIN, MANUAL | 02/09/2010 | Paid | $107.46 |
| PRM 7800 10011911298 | TRANSMISSION - MAIN, MANUAL | 01/20/2010 | Paid | $25.08 |
| PRM 7800 10011310860 | TRANSMISSION - MAIN, MANUAL | 01/14/2010 | Paid | $3,416.61 |
| PRM 7800 10011210705 | TRANSMISSION - MAIN, MANUAL | 01/13/2010 | Paid | $3,781.75 |
| PRM 7800 09122808829 | TRANSMISSION - MAIN, MANUAL | 12/29/2009 | Paid | $2,122.06 |
| PRM 7800 09122808830 | TRANSMISSION - MAIN, MANUAL | 12/29/2009 | Paid | $78.85 |
| PRM 7800 09121107632 | Electrical Parts (Not Ignition) | 12/14/2009 | Paid | $1,687.37 |
| PRM 7800 09121107633 | TRANSMISSION - MAIN, MANUAL | 12/14/2009 | Paid | $231.25 |
| PRM 7800 09121107634 | TRANSMISSION - MAIN, MANUAL | 12/14/2009 | Paid | $1,816.43 |
| PRM 7800 09120807310 | TRANSMISSION - MAIN, MANUAL | 12/09/2009 | Paid | $6,825.16 |