Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | T & W TIRE |
| 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 14021013056 | TIRES, TUBES, LINERS & VALVES | 02/11/2014 | Paid | $1,290.00 |
| PRM 7800 14021013060 | TIRES, TUBES, LINERS & VALVES | 02/11/2014 | Paid | $1,203.54 |
| PRM 7800 12030915140 | TIRES, TUBES, LINERS & VALVES | 03/12/2012 | Paid | $28,687.82 |