Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | INSTRUMENT EXCHANGE 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 08103104671 | GAUGES AND PARTS, SPEEDOMETER | 11/03/2008 | Paid | $219.45 |
| PRM 7800 08102103117 | SWITCHES, PRESSURE | 10/22/2008 | Paid | $19.39 |