Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PHILPOTT MOTORS LTD |
| 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 14041119823 | Customizing Services, Vehicle (Including Handicapp | 04/14/2014 | Paid | $3,265.00 |
| PRM 7800 13121908548 | EXPENDABLE ITEMS | 12/20/2013 | Paid | $1,215.00 |
| PRM 7800 13110104007 | Curtains, Security; Vehicle Security Partitions | 11/04/2013 | Paid | $6,352.00 |
| PRM 7800 09022719627 | Grille Guards | 03/02/2009 | Paid | $813.66 |