Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TAYLOR MADE AMBULANCES |
| 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 09110203634 | CONVERTERS, VOLTAGE | 11/03/2009 | Paid | $516.00 |
| PRM 7800 09092445029 | Electrical Parts (Not Ignition) | 09/25/2009 | Paid | $429.00 |