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 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 |