Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | STROUHAL TIRE RECAPPING PLANT, INC |
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 14043021622 | Wheels and Rims Including Wheel Covers and Hubcaps | 05/01/2014 | Paid | $852.00 |
PRM 7800 14021313459 | Wheels and Rims Including Wheel Covers and Hubcaps | 02/14/2014 | Paid | $455.00 |
PRM 7800 14021013044 | Wheels and Rims Including Wheel Covers and Hubcaps | 02/11/2014 | Paid | $390.50 |
PRM 7800 12101601751 | TIRES, TUBES, LINERS & VALVES | 10/17/2012 | Paid | $11,648.96 |
PRM 7800 12051021255 | TIRES, TUBES, LINERS & VALVES | 05/11/2012 | Paid | $1,297.98 |
PRM 7800 12031915996 | TIRES, TUBES, LINERS & VALVES | 03/20/2012 | Paid | $5,879.88 |
PRM 7800 12031315405 | TIRES, TUBES, LINERS & VALVES | 03/14/2012 | Paid | $15,157.38 |
PRM 7800 11081932028 | TIRES, TUBES, LINERS & VALVES | 08/22/2011 | Paid | $19,285.50 |
PRM 7800 10040220053 | Recapped/Retreaded Tires (See Class 928 if Recappi | 04/05/2010 | Paid | $13,391.45 |