Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | UTILITY TRUCK EQUIPMENT CO L L C |
| 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 09040324493 | TOOLS & EQUIPMENT | 04/06/2009 | Paid | $1,799.57 |
| PRM 7800 09022319056 | TEETH, CORE DRILL AUGER | 02/24/2009 | Paid | $193.20 |
| PRM 7800 08112608350 | CARGO HANDLING, RESTRAINTS & L | 12/01/2008 | Paid | $128.44 |
| PRM 7800 08101402052 | CARGO HANDLING, RESTRAINTS & L | 10/15/2008 | Paid | $584.00 |