Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PURVIS INDUSTRIES 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 8100 18032115638 | BELTS, CONVEYOR AND ELEVATOR, RUBBER | 03/22/2018 | Paid | $1,923.75 |
| PRM 7800 09021217854 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 02/13/2009 | Paid | $17.74 |
| PRM 7800 09012915759 | Fittings (For Copper Tubing) | 01/30/2009 | Paid | $285.28 |
| PRM 7800 09011313587 | SEALS, WHEEL | 01/14/2009 | Paid | $32.80 |