Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KWH TECHNOLOGIES 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 8100 20093035501 | Wheels, Industrial, Steel, Pneumatic, and Rubber T | 10/05/2020 | Paid | $88.00 |
| PRM 8100 20092835200 | Wheels, Industrial, Steel, Pneumatic, and Rubber T | 10/01/2020 | Paid | $892.50 |
| PRM 8100 19103003298 | PARTS AND ACCESSORIES, INDUSTRIAL WHEEL | 11/01/2019 | Paid | $175.00 |