Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TRAVIS TRACTOR & LAWN EQUIPMENT 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 7800 10091336988 | AUXILIARY SECTION - MAIN TRANS | 09/14/2010 | Paid | $518.01 |
| PRM 7800 09033023578 | Fittings (For Copper Tubing) | 03/31/2009 | Paid | $463.24 |
| PRM 7800 09032422787 | CAB & SHEET METAL | 03/25/2009 | Paid | $113.05 |
| PRM 7800 09022319054 | Fuel System: Carburetors and Kits, Fuel Pumps, Tan | 02/24/2009 | Paid | $40.52 |
| PRM 7800 09021918625 | EXHAUST SYSTEM | 02/20/2009 | Paid | $181.84 |
| PRM 7800 08120308953 | FUEL SYSTEM | 12/04/2008 | Paid | $685.00 |
| PRM 7800 08100600837 | Fittings (For Copper Tubing) | 10/07/2008 | Paid | $7.20 |