Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SCARAB MANUFACTURING & LEASING |
| 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 10040720446 | CHARGING SYSTEM | 04/08/2010 | Paid | $499.95 |
| PRM 7800 09092344812 | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 09/24/2009 | Paid | $499.95 |
| PRM 7800 09080338966 | Accessories (Not Otherwise Classified) Maintenance | 08/04/2009 | Paid | $11,442.86 |
| PRM 7800 09050428316 | SPECIAL SUPPORT EQUIPMENT | 05/05/2009 | Paid | $499.95 |
| PRM 7800 09012615082 | Hydraulic System Components and Parts | 01/27/2009 | Paid | $1,937.46 |
| PRM 7800 08120909835 | CARGO HANDLING, RESTRAINTS & L | 12/10/2008 | Paid | $231.60 |