Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | STRAUS-FRANK ENTERPRISES LLC |
| 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 10051223868 | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 05/13/2010 | Paid | $753.38 |
| PRM 7800 10040720449 | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 04/08/2010 | Paid | $1,043.26 |