Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHERN TIRE MART |
| 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 09052130348 | TIRES, TUBES, LINERS & VALVES | 05/22/2009 | Paid | $929.36 |
| PRM 7800 09052030105 | TIRES, TUBES, LINERS & VALVES | 05/21/2009 | Paid | $1,221.96 |
| PRM 7800 09042827595 | TIRES, TUBES, LINERS & VALVES | 04/29/2009 | Paid | $18,804.99 |
| PRM 7800 09041726366 | TIRES, TUBES, LINERS & VALVES | 04/20/2009 | Paid | $2,031.70 |
| PRM 7800 09041626185 | TIRES, TUBES, LINERS & VALVES | 04/17/2009 | Paid | $602.16 |
| PRM 7800 09040925304 | TIRES, TUBES, LINERS & VALVES | 04/10/2009 | Paid | $2,413.42 |
| PRM 7800 09032022429 | TIRES, TUBES, LINERS & VALVES | 03/23/2009 | Paid | $10,137.02 |
| PRM 7800 09031121245 | TIRES, TUBES, LINERS & VALVES | 03/12/2009 | Paid | $27,403.24 |
| PRM 7800 09022319048 | TIRES, TUBES, LINERS & VALVES | 02/24/2009 | Paid | $8,462.25 |
| PRM 7800 09021017470 | TIRES, TUBES, LINERS & VALVES | 02/11/2009 | Paid | $18,043.14 |
| PRM 7800 09011514012 | TIRES, TUBES, LINERS & VALVES | 01/16/2009 | Paid | $8,926.43 |
| PRM 7800 09010812957 | TIRES, TUBES, LINERS & VALVES | 01/09/2009 | Paid | $34,786.62 |
| PRM 7800 08121110281 | TIRES, TUBES, LINERS & VALVES | 12/12/2008 | Paid | $18,510.19 |
| PRM 7800 08120409107 | TIRES, TUBES, LINERS & VALVES | 12/05/2008 | Paid | $14,204.73 |
| PRM 7800 08120108475 | TIRES, TUBES, LINERS & VALVES | 12/02/2008 | Paid | $17,226.89 |
| PRM 7800 08112508146 | TIRES, TUBES, LINERS & VALVES | 11/26/2008 | Paid | $1,789.36 |
| PRM 7800 08111306192 | TIRES, TUBES, LINERS & VALVES | 11/14/2008 | Paid | $32,096.49 |