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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CARQUEST AUTO PARTS |
| 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 09020316422 | Transmission Parts | 02/04/2009 | Paid | $239.12 |
| PRM 7800 09012214713 | BATTERIES, STORAGE, MARINE | 01/23/2009 | Paid | $525.00 |
| PRM 7800 08123011718 | BELTS, INDUSTRIAL - GATES (SERIES A AND B) | 12/31/2008 | Paid | $10.27 |
| PRM 7800 08120308950 | Cement, Radiator | 12/04/2008 | Paid | $239.12 |
| PRM 7800 08111806935 | BELTS, V, PULLEY GROOVE A (GATES OR EQUAL) | 11/19/2008 | Paid | $25.14 |
| PRM 7800 08110505212 | EXPENDABLE ITEMS | 11/06/2008 | Paid | $390.00 |
| GAX 7800 08092931686 | 10/08/2008 | Paid | $51.19 |