Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LONESTAR FREIGHTLINER GROUP, 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 24080536476 | CAB & SHEET METAL | 08/06/2024 | Paid | $6,892.08 |
| PRM 7800 18052421417 | PARTS, DETROIT DIESEL ENGINE (DETROIT OR EQUAL) | 05/25/2018 | Paid | $3,641.56 |
| PRM 7800 18031214732 | PARTS, DETROIT DIESEL ENGINE (DETROIT OR EQUAL) | 03/13/2018 | Paid | $2,787.13 |