Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | INKA INDUSTRIES LIMTED LIABILITY COMPANY |
| 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 2200 13060725214 | CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL | 06/10/2013 | Paid | $960.00 |
| PRM 2200 12102603344 | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG | 10/29/2012 | Paid | $156.00 |
| PRM 2200 12102603344 | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE MED | 10/29/2012 | Paid | $156.00 |
| PRM 2200 12102603344 | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE SM | 10/29/2012 | Paid | $156.00 |
| PRM 2200 12102603344 | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL | 10/29/2012 | Paid | $156.00 |