Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KNAPHEIDE TRUCK EQUIPMENT COMPANY SOUTHWEST |
| 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 19073128296 | AIR COMPRESSORS AND ACCESSORIES | 08/01/2019 | Paid | $4,706.42 |
| PRM 7800 18062123713 | TOOL COMPARTMENT BOXES, TRUCK | 06/22/2018 | Paid | $4,094.95 |