Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MASTER INTERNATIONAL CORPORATION |
| 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 2400 22090931362 | Marathon Pole Terminal Block w/ Allan Hex Head Screws | 09/12/2022 | Paid | $2,845.80 |
| PRM 2400 21032415463 | Marathon Pole Terminal Block w/ Allan Hex Head Screws | 03/29/2021 | Paid | $2,849.24 |
| PRM 2400 19042619096 | Marathon Pole Terminal Block w/ Allan Hex Head Screws | 04/29/2019 | Paid | $2,849.24 |
| PRM 2400 17013111615 | Marathon Pole Terminal Block w/ Allan Hex Head Screws | 02/01/2017 | Paid | $2,833.50 |
| PRM 2400 15031918076 | Marathon Pole Terminal Block w/ Allan Hex Head Screws | 03/20/2015 | Paid | $2,833.50 |