Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EMERGENCY PARTS PLUS COMPANY 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 7800 09081440377 | Electrical Parts (Not Ignition) | 08/17/2009 | Paid | $980.00 |
| PRM 7800 09010812963 | Electrical Parts (Not Ignition) | 01/09/2009 | Paid | $1,028.19 |
| PRM 7800 08120909844 | Electrical Parts (Not Ignition) | 12/10/2008 | Paid | $140.00 |