Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PURCELL TIRE & RUBBER CO |
| 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 12061924807 | TIRES, TUBES, LINERS & VALVES | 06/20/2012 | Paid | $10,677.73 |
| PRM 7800 12050320757 | TIRES, TUBES, LINERS & VALVES | 05/04/2012 | Paid | $335.74 |
| PRM 7800 12020111302 | TIRES, TUBES, LINERS & VALVES | 02/02/2012 | Paid | $21,346.75 |
| PRM 7800 10101201433 | TIRES, TUBES, LINERS & VALVES | 10/13/2010 | Paid | $1,284.00 |
| PRM 7800 10071930875 | TIRES, TUBES, LINERS & VALVES | 07/20/2010 | Paid | $856.00 |
| PRM 7800 10061727496 | TIRES, TUBES, LINERS & VALVES | 06/18/2010 | Paid | $856.00 |
| PRM 7800 10042822438 | TIRES, TUBES, LINERS & VALVES | 04/29/2010 | Paid | $1,177.00 |
| PRM 7800 10020813564 | TIRES, TUBES, LINERS & VALVES | 02/09/2010 | Paid | $856.00 |
| PRM 7800 10012111570 | TIRES, TUBES, LINERS & VALVES | 01/22/2010 | Paid | $642.00 |
| PRM 7800 09100901144 | TIRES, TUBES, LINERS & VALVES | 10/12/2009 | Paid | $848.00 |
| PRM 7800 09040324485 | TIRES, TUBES, LINERS & VALVES | 04/06/2009 | Paid | $2,438.00 |