Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TSE INTERNATIONAL 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 13061725917 | PULLER TENSIONER UNIT,LT DIESE | 06/18/2013 | Paid | $2,780.11 |
| PRM 7800 11013112401 | Wire Rope | 02/01/2011 | Paid | $2,563.00 |
| PRM 7800 10011310863 | PANEL AND PARTS, INSTRUMENT | 01/14/2010 | Paid | $559.75 |
| PRM 7800 08101602559 | VALVES & CONTROLS - POWER PROD | 10/17/2008 | Paid | $644.20 |