Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ALVIN'S SPRING WATER, LLC |
| 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 2200 09031722003 | HOSE HI PRESSURE 1 IN ID & 1-1/2 IN OD | 03/18/2009 | Paid | $5,976.00 |
| PRM 2200 08120909721 | HOSE HI PRESSURE 1 IN ID & 1-1/2 IN OD | 12/10/2008 | Paid | $24,900.00 |