Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TIME MANUFACTURING CO |
| 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 09060532136 | Aerial Ladders and Towers (Including Buckets for P | 06/08/2009 | Paid | $468.34 |
| PRM 7800 09060331814 | Aerial Ladders and Towers (Including Buckets for P | 06/04/2009 | Paid | $165.32 |
| PRM 7800 09052030107 | Aerial Ladders and Towers (Including Buckets for P | 05/21/2009 | Paid | $67.72 |
| PRM 7800 09042927821 | CARGO HANDLING, RESTRAINTS & L | 04/30/2009 | Paid | $644.88 |
| PRM 7800 09031221427 | Aerial Ladders and Towers (Including Buckets for P | 03/13/2009 | Paid | $826.25 |
| PRM 7800 09022719632 | Aerial Ladders and Towers (Including Buckets for P | 03/02/2009 | Paid | $9,906.32 |