Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE STROUHAL TIRE RECAPPING PLANT, INC
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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