Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PLASTIC TECHNIQUES 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 09020617004 | AERIAL BOOM LIFT, 50-59 FT., B | 02/09/2009 | Paid | $444.58 |
| PRM 7800 09012715398 | CARGO HANDLING, RESTRAINTS & L | 01/28/2009 | Paid | $392.00 |