Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | COMPACT CONSTRUCTION EQUIPMENT 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 24090340141 | Power and Drive Train Components and Parts | 09/04/2024 | Paid | $3,570.26 |
| PRM 7800 24090340141 | Transportation of Goods (Freight) | 09/04/2024 | Paid | $200.00 |
| PRM 7800 24022216070 | AUGER PARTS & ACCESSORIES, EARTH | 02/26/2024 | Paid | $4,110.16 |
| PRM 7800 23081431323 | TRANSMISSION - MAIN, MANUAL | 08/15/2023 | Paid | $4,999.95 |
| PRM 7800 23073130007 | LOADER, TRACK, MINI, RUBBER TRACKS | 08/01/2023 | Paid | $4,002.22 |
| PRM 7800 23042820513 | FREIGHT SERVICES | 05/01/2023 | Paid | $11.33 |
| PRM 7800 23042820513 | Lubricating System and Parts (See 060-42 for Filte | 05/01/2023 | Paid | $3,089.70 |
| PRM 7800 23021513087 | CLUTCH ASSEMBLIES AND PARTS | 02/16/2023 | Paid | $1,195.83 |
| PRM 7800 23021513087 | TRANSMISSION - MAIN, MANUAL | 02/16/2023 | Paid | $3,258.25 |
| PRM 7800 22102002518 | MACHINERY AND HARDWARE, INDUSTRIAL | 10/24/2022 | Paid | $4,352.15 |
| PRM 7800 22101702039 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 10/18/2022 | Paid | $5,570.28 |