Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ROCCO-MILLER PRODUCTIONS 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 15102803349 | Service Boxes and Parts | 10/29/2015 | Paid | $1,300.00 |
| PRM 7800 15092940300 | Service Boxes and Parts | 09/30/2015 | Paid | $1,300.00 |
| PRM 7800 15040720416 | Service Boxes and Parts | 04/08/2015 | Paid | $650.00 |
| PRM 7800 15012011339 | Service Boxes and Parts | 01/21/2015 | Paid | $650.00 |
| PRM 7800 13121107607 | Service Boxes and Parts | 12/12/2013 | Paid | $3,100.00 |
| PRM 7800 12020111306 | Tool Compartment Boxes (For Trucks) | 02/02/2012 | Paid | $9,750.00 |