Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RIATA FORD LTD |
| 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 24011511467 | PARTS, FORD OEM | 01/17/2024 | Paid | $370.00 |
| PRM 7800 23121408343 | PARTS, FORD OEM | 12/18/2023 | Paid | $797.70 |
| PRM 7800 23052322918 | PARTS, FORD OEM | 05/25/2023 | Paid | $60.00 |