Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BEASLEY TIRE SERVICE HOUSTON 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 12103003648 | TIRES, TUBES, LINERS & VALVES | 10/31/2012 | Paid | $3,804.80 |
| PRM 7800 12101601752 | TIRES, TUBES, LINERS & VALVES | 10/17/2012 | Paid | $2,546.60 |
| PRM 7800 12083032440 | TIRES, TUBES, LINERS & VALVES | 08/31/2012 | Paid | $2,546.60 |
| PRM 7800 12081430532 | TIRES, TUBES, LINERS & VALVES | 08/15/2012 | Paid | $415.80 |
| PRM 7800 12081430535 | TIRES, TUBES, LINERS & VALVES | 08/15/2012 | Paid | $860.29 |
| PRM 7800 12031315406 | TIRES, TUBES, LINERS & VALVES | 03/14/2012 | Paid | $2,866.49 |
| PRM 7800 11102602775 | TIRES, TUBES, LINERS & VALVES | 10/27/2011 | Paid | $18,540.00 |
| PRM 7800 11091234186 | TIRES, TUBES, LINERS & VALVES | 09/13/2011 | Paid | $8,241.30 |
| PRM 7800 11080530462 | TIRES, TUBES, LINERS & VALVES | 08/08/2011 | Paid | $9,277.60 |
| PRM 7800 11072829610 | TIRES, TUBES, LINERS & VALVES | 07/29/2011 | Paid | $4,204.16 |