Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DAVID W. DILLARD |
| 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 10082034541 | FUEL SYSTEM | 08/23/2010 | Paid | $523.50 |
| PRM 7800 10072231453 | EXPENDABLE ITEMS | 07/23/2010 | Paid | $932.70 |
| PRM 7800 10021014039 | EXPENDABLE ITEMS | 02/11/2010 | Paid | $597.80 |
| PRM 7800 09110203641 | EXPENDABLE ITEMS | 11/03/2009 | Paid | $1,076.40 |
| PRM 7800 09101301488 | EXPENDABLE ITEMS | 10/14/2009 | Paid | $840.60 |
| PRM 7800 09082541658 | Fuel Additives, Extenders, Octane Enhancers, etc. | 08/26/2009 | Paid | $894.00 |