Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXANA MACHINERY CORP |
| 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 09050428319 | Earth Handling, Grading, Moving, and Packing Equip | 05/05/2009 | Paid | $49.68 |
| PRM 7800 09042126789 | Earth Handling, Grading, Moving, and Packing Equip | 04/22/2009 | Paid | $98.64 |
| PRM 7800 09020617008 | CAB & SHEET METAL | 02/09/2009 | Paid | $382.77 |
| PRM 7800 09020617008 | CRANKING SYSTEM | 02/09/2009 | Paid | $107.44 |
| PRM 7800 09020617008 | EDGES, CUTTING | 02/09/2009 | Paid | $469.66 |
| PRM 7800 09011313597 | TRACTORS, MOWERS & HORTICULTUR | 01/14/2009 | Paid | $112.30 |
| GAX 7800 08121005297 | 12/23/2008 | Paid | $107.24 | |
| PRM 7800 08121010058 | Hydraulic System Components and Parts | 12/11/2008 | Paid | $818.55 |
| PRM 7800 08101001526 | EXPENDABLE ITEMS | 10/13/2008 | Paid | $6.25 |