Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SILSBEE FORD 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 24091842025 | FREIGHT SERVICES | 09/19/2024 | Paid | $400.00 |
| PRM 7800 24091842025 | Tool Compartment Boxes (For Trucks) | 09/19/2024 | Paid | $3,915.00 |
| PRM 7800 14100600511 | COMMODITIES NOT OTHERWISE CLASSIFIED | 10/07/2014 | Paid | $2,880.00 |