Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RUBBER-CAL |
| 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 10092037936 | Sweeper Accessories: Broom Fibers, Extension Broom | 09/21/2010 | Paid | $504.00 |
| PRM 7800 10042822439 | Hydraulic System Components and Parts | 04/29/2010 | Paid | $504.00 |
| PRM 7800 10021014033 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 02/11/2010 | Paid | $621.00 |
| PRM 7800 09101601997 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 10/19/2009 | Paid | $1,242.00 |
| PRM 7800 09072938446 | Hydraulic System Components and Parts | 07/30/2009 | Paid | $1,191.00 |
| PRM 7800 09071436259 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 07/15/2009 | Paid | $1,053.33 |
| PRM 7800 09050428315 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 05/05/2009 | Paid | $1,695.00 |
| PRM 7800 09040324486 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 04/06/2009 | Paid | $855.00 |
| PRM 7800 09011614212 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 01/20/2009 | Paid | $1,242.00 |