Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RUSSELL & SMITH FORD |
| 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 09033023581 | Brakes, Repairs, and Replacements (Not Electric Co | 03/31/2009 | Paid | $7,506.27 |
| PRM 7800 09031621851 | Brakes, Repairs, and Replacements (Not Electric Co | 03/17/2009 | Paid | $1,805.00 |
| PRM 7800 09030920857 | Brakes, Repairs, and Replacements (Not Electric Co | 03/10/2009 | Paid | $4,812.70 |
| PRM 7800 09021317997 | Brakes, Repairs, and Replacements (Not Electric Co | 02/17/2009 | Paid | $3,195.84 |
| PRM 7800 09020316426 | Brakes, Repairs, and Replacements (Not Electric Co | 02/04/2009 | Paid | $3,726.32 |
| PRM 7800 09012915772 | Brakes, Repairs, and Replacements (Not Electric Co | 01/30/2009 | Paid | $5,463.13 |
| PRM 7800 09011413838 | Brakes, Repairs, and Replacements (Not Electric Co | 01/15/2009 | Paid | $1,385.88 |
| PRM 7800 09010812964 | Brakes, Repairs, and Replacements (Not Electric Co | 01/09/2009 | Paid | $4,808.06 |
| PRM 7800 09010512191 | Brakes, Repairs, and Replacements (Not Electric Co | 01/06/2009 | Paid | $6,902.90 |
| PRM 7800 08121110298 | Brakes, Repairs, and Replacements (Not Electric Co | 12/12/2008 | Paid | $2,612.49 |
| PRM 7800 08120409119 | Brakes, Repairs, and Replacements (Not Electric Co | 12/05/2008 | Paid | $8,367.59 |
| PRM 7800 08112007317 | Brakes, Repairs, and Replacements (Not Electric Co | 11/21/2008 | Paid | $10,693.35 |