Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | COMPACT CONSTRUCTION EQUIPMENT 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 19022212775 | SPECIAL SUPPORT EQUIPMENT | 02/25/2019 | Paid | $4,779.84 |
| PRM 7800 18050920112 | CARGO HANDLING, RESTRAINTS & L | 05/10/2018 | Paid | $3,031.16 |