Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | STAR CUSTOMS 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 09122909088 | TOOL BOXES, UTILITY | 12/30/2009 | Paid | $1,263.00 |
| PRM 7800 09011514016 | Radios, Home and Auto | 01/16/2009 | Paid | $50.00 |
| PRM 7800 09010712735 | TOOL BOXES, UTILITY | 01/08/2009 | Paid | $615.00 |
| PRM 7800 08120108485 | Accessories (Not Otherwise Classified) Maintenance | 12/02/2008 | Paid | $235.00 |