Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PERFORMANCE PARTS EXPRESS |
| 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 09091844305 | EXPENDABLE ITEMS | 09/21/2009 | Paid | $2,775.31 |
| PRM 7800 09090342739 | EXPENDABLE ITEMS | 09/04/2009 | Paid | $1,293.12 |
| PRM 7800 09082141214 | EXPENDABLE ITEMS | 08/24/2009 | Paid | $1,638.66 |
| PRM 7800 09081039648 | EXPENDABLE ITEMS | 08/11/2009 | Paid | $116.68 |
| PRM 7800 09080539282 | EXPENDABLE ITEMS | 08/06/2009 | Paid | $396.51 |
| PRM 7800 09071035886 | EXPENDABLE ITEMS | 07/13/2009 | Paid | $272.56 |
| PRM 7800 09061633270 | EXPENDABLE ITEMS | 06/17/2009 | Paid | $29.77 |
| PRM 7800 09060932531 | EXPENDABLE ITEMS | 06/10/2009 | Paid | $908.55 |
| PRM 7800 09051829833 | EXPENDABLE ITEMS | 05/19/2009 | Paid | $108.09 |
| PRM 7800 09042827589 | EXPENDABLE ITEMS | 04/29/2009 | Paid | $784.75 |
| PRM 7800 09040925297 | EXPENDABLE ITEMS | 04/10/2009 | Paid | $1,988.42 |
| PRM 7800 09031822175 | EXPENDABLE ITEMS | 03/19/2009 | Paid | $1,385.20 |
| PRM 7800 09022719626 | CAB & SHEET METAL | 03/02/2009 | Paid | $89.74 |
| PRM 7800 09021918621 | EXPENDABLE ITEMS | 02/20/2009 | Paid | $1,040.96 |
| PRM 7800 09012114550 | EXPENDABLE ITEMS | 01/22/2009 | Paid | $927.82 |
| PRM 7800 09011313583 | EXPENDABLE ITEMS | 01/14/2009 | Paid | $2,692.09 |
| PRM 7800 08112508135 | EXPENDABLE ITEMS | 11/26/2008 | Paid | $740.98 |
| PRM 7800 08112007305 | EXPENDABLE ITEMS | 11/21/2008 | Paid | $2,209.92 |
| PRM 7800 08102103110 | EXPENDABLE ITEMS | 10/22/2008 | Paid | $437.36 |
| PRM 7800 08101301871 | EXPENDABLE ITEMS | 10/14/2008 | Paid | $2,781.95 |
| PRM 7800 08100901321 | EXPENDABLE ITEMS | 10/10/2008 | Paid | $170.50 |