Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DOGGETT EQUIPMENT SVCS LTD |
| 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 09060832334 | BRAKES | 06/09/2009 | Paid | $737.19 |
| PRM 7800 09010712731 | Fuel System: Carburetors and Kits, Fuel Pumps, Tan | 01/08/2009 | Paid | $135.13 |
| PRM 7800 08102303583 | FUEL SYSTEM | 10/24/2008 | Paid | $204.22 |