Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SPILLAR CUSTOM HITCHES INC |
| 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 14060325148 | EXPENDABLE ITEMS | 06/04/2014 | Paid | $930.00 |
| PRM 7800 13121908549 | GENERAL ACCESSORIES | 12/20/2013 | Paid | $34.00 |
| PRM 7800 10100400322 | LIGHTING SYSTEM | 10/05/2010 | Paid | $768.45 |
| PRM 7800 10092037937 | TOOL COMPARTMENT BOXES, TRUCK | 09/21/2010 | Paid | $529.83 |
| PRM 7800 10082434912 | LIGHTING SYSTEM | 08/25/2010 | Paid | $558.60 |
| PRM 7800 10040720448 | LIGHTING SYSTEM | 04/08/2010 | Paid | $743.51 |
| PRM 7800 10010409682 | LIGHTING SYSTEM | 01/05/2010 | Paid | $540.00 |
| PRM 7800 09120907389 | LIGHTING SYSTEM | 12/10/2009 | Paid | $1,025.06 |
| PRM 7800 09110203633 | LIGHTING SYSTEM | 11/03/2009 | Paid | $964.50 |
| PRM 7800 09021217861 | Couplings and Hitches | 02/13/2009 | Paid | $72.52 |
| PRM 7800 09012915763 | Couplings and Hitches | 01/30/2009 | Paid | $54.83 |
| PRM 7800 09012915763 | LOCKS, TOOL BOX | 01/30/2009 | Paid | $19.89 |
| PRM 7800 09012114558 | SPOTLIGHTS, VEHICLE | 01/22/2009 | Paid | $500.00 |
| PRM 7800 09010812958 | CONNECTOR TRAILER CABLE 6 POLE MALE | 01/09/2009 | Paid | $14.88 |
| PRM 7800 08123011717 | EXPENDABLE ITEMS | 12/31/2008 | Paid | $286.00 |
| PRM 7800 08122211275 | CAB & SHEET METAL | 12/23/2008 | Paid | $277.47 |
| PRM 7800 08121010055 | DRAWBAR, TRAILER HITCH | 12/11/2008 | Paid | $39.72 |
| PRM 7800 08120108477 | LIGHTING SYSTEM | 12/02/2008 | Paid | $109.00 |
| PRM 7800 08112508147 | CASTERS AND WHEELS, OFFICE CHAIRS, TRADITIONAL STY | 11/26/2008 | Paid | $24.70 |
| PRM 7800 08112508147 | DRAWBAR, TRAILER HITCH | 11/26/2008 | Paid | $94.54 |
| PRM 7800 08112407820 | LIGHTING SYSTEM | 11/25/2008 | Paid | $15.60 |
| PRM 7800 08111706697 | EXPENDABLE ITEMS | 11/18/2008 | Paid | $1,528.44 |
| PRM 7800 08111706698 | EXPENDABLE ITEMS | 11/18/2008 | Paid | $270.00 |
| PRM 7800 08111306193 | Trailers, Boat | 11/14/2008 | Paid | $283.54 |
| PRM 7800 08110405042 | LIGHTING SYSTEM | 11/05/2008 | Paid | $16.39 |
| PRM 7800 08102703932 | CAB & SHEET METAL | 10/28/2008 | Paid | $69.43 |
| PRM 7800 08102103114 | JACKS, TRAILER | 10/22/2008 | Paid | $1,284.00 |
| PRM 7800 08101402045 | TRAILER FRAME & SUPPORT | 10/15/2008 | Paid | $39.72 |
| PRM 7800 08100300578 | TRAILER FRAME & SUPPORT | 10/06/2008 | Paid | $216.75 |