Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PAT'S GARAGE, 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 16122908584 | Batteries For Electric Vehicles (Including Recycle | 12/30/2016 | Paid | $17,500.00 |
| PRM 7800 16081033738 | Batteries For Electric Vehicles (Including Recycle | 08/11/2016 | Paid | $14,000.00 |
| PRM 7800 16062228316 | Batteries For Electric Vehicles (Including Recycle | 06/23/2016 | Paid | $14,000.00 |
| PRM 7800 16041521816 | Batteries For Electric Vehicles (Including Recycle | 04/18/2016 | Paid | $14,000.00 |
| PRM 7800 15102202608 | BATTERIES, STORAGE, CALCIUM HYBRID TYPE (REQUIRING | 10/23/2015 | Paid | $6,800.00 |
| PRM 7800 15102202608 | Transportation of Goods (Freight) | 10/23/2015 | Paid | $1,000.00 |