Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SAUBER MANUFACTURING 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 09120106580 | CARGO HANDLING, RESTRAINTS & L | 12/02/2009 | Paid | $550.73 |
| PRM 7800 09112005778 | TRAILER, CABLE REEL | 11/23/2009 | Paid | $509.00 |
| PRM 7800 09041425873 | Hydraulic System Components and Parts | 04/15/2009 | Paid | $519.00 |