Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GROENEVELD TRANSPORT EFFICIENCY 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 09060932538 | Grease, Lubrication Type | 06/10/2009 | Paid | $641.76 |
| PRM 7800 09030420211 | Grease, Lubrication Type | 03/05/2009 | Paid | $983.75 |