Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | US JETTING LLC |
| 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 10050523160 | Hydraulic System Components and Parts | 05/06/2010 | Paid | $644.99 |
| PRM 7800 09031221429 | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 03/13/2009 | Paid | $130.14 |