Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AMERICAN TIRE DISTRIBUTORS |
| 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 09042026604 | Tires and Tubes, Passenger Vehicles | 04/21/2009 | Paid | $3,310.00 |
| PRM 7800 09031121252 | Tires and Tubes, Passenger Vehicles | 03/12/2009 | Paid | $26,161.50 |
| PRM 7800 09030920858 | Tires and Tubes, Passenger Vehicles | 03/10/2009 | Paid | $19,827.18 |