Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | VICTOR M ALMAGUER |
| 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 09090242574 | TIRES, TUBES, LINERS & VALVES | 09/08/2009 | Paid | $620.00 |
| PRM 7800 09081440374 | TIRES, TUBES, LINERS & VALVES | 08/17/2009 | Paid | $610.00 |
| PRM 7800 09040825124 | TIRES, TUBES, LINERS & VALVES | 04/13/2009 | Paid | $588.30 |
| PRM 7800 09020516830 | TIRES, TUBES, LINERS & VALVES | 02/06/2009 | Paid | $392.50 |