Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TASCOSA TOOL SERVICE 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 2200 09120206701 | HOSE FIRE 2-1/2 IN DBL JACKET | 12/03/2009 | Paid | $3,625.00 |
| PRM 2200 09051929908 | HOSE FIRE DBL JACKET 1-1/2 IPT | 05/20/2009 | Paid | $546.00 |
| PRM 2200 09051129060 | HOSE FIRE DBL JACKET 1-1/2 IPT | 05/12/2009 | Paid | $5,460.00 |
| PRM 2200 09032723358 | HOSE FIRE 1-1/2 IN DBL JACKET | 03/30/2009 | Paid | $2,730.00 |
| PRM 2200 08100300507 | BAGS CANVAS DUFFLE COLOR NAVY 14 INCH X 30 INCH | 10/06/2008 | Paid | $875.00 |
| PRM 2200 08100300507 | BLADE SAW QUICKIE 14 IN | 10/06/2008 | Paid | $322.80 |