Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FLEETPRIDE 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 10091036862 | Cooling System: Radiators, Complete and Cores; The | 09/13/2010 | Paid | $929.85 |
| PRM 7800 10081934373 | EXPENDABLE ITEMS | 08/20/2010 | Paid | $704.50 |
| PRM 7800 10081934373 | SUSPENSION | 08/20/2010 | Paid | $773.26 |
| PRM 7800 10060326129 | LIGHTING SYSTEM | 06/04/2010 | Paid | $762.32 |
| PRM 7800 10051223873 | EXPENDABLE ITEMS | 05/13/2010 | Paid | $649.44 |
| PRM 7800 10042221842 | HITCHES, TRAILER | 04/23/2010 | Paid | $771.24 |
| PRM 7800 10032318877 | EXPENDABLE ITEMS | 03/24/2010 | Paid | $723.34 |