PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TITAN TRACKS LLC. |
PAYMENT REQUEST | Select a payment request. |
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 12022313465 | Off-Road Vehicles (Tracked or Wheeled) | 02/24/2012 | Paid | $1,173.00 |
PRM 7800 10111505041 | PARTS, CASE TRACK LOADER (CASE OR EQUAL) | 11/16/2010 | Paid | $3,820.00 |
PRM 7800 10090736313 | TRACTORS, MOWERS & HORTICULTUR | 09/08/2010 | Paid | $2,170.00 |
PRM 7800 10011411070 | SPECIAL SUPPORT EQUIPMENT | 01/15/2010 | Paid | $2,211.00 |