Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | INLAND TRUCK PARTS & SERVICE |
| 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 09060331815 | Power Takeoff | 06/04/2009 | Paid | $1,090.83 |
| PRM 7800 09052730976 | POWER TAKE OFF | 05/28/2009 | Paid | $524.20 |
| PRM 7800 09042827612 | POWER TAKE OFF | 04/29/2009 | Paid | $502.80 |
| PRM 7800 09042827613 | POWER TAKE OFF | 04/29/2009 | Paid | $1,094.05 |
| PRM 7800 09040324500 | POWER TAKE OFF | 04/06/2009 | Paid | $521.02 |
| PRM 7800 09033023583 | POWER TAKE OFF | 03/31/2009 | Paid | $147.50 |
| PRM 7800 09021818427 | POWER TAKE OFF | 02/19/2009 | Paid | $214.61 |
| PRM 7800 09012615091 | BEARINGS AND PARTS - FORD (ORIG. EQUIP.) | 01/27/2009 | Paid | $87.42 |
| PRM 7800 09012615091 | Power Takeoff | 01/27/2009 | Paid | $1,181.00 |
| PRM 7800 09010512192 | AXLES AND PARTS - FORD (ORIG. EQUIP.) | 01/06/2009 | Paid | $669.52 |
| PRM 7800 09010512193 | Power and Drive Train Components and Parts | 01/06/2009 | Paid | $124.60 |
| PRM 7800 08112508157 | POWER TAKE OFF | 11/26/2008 | Paid | $114.07 |