Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | STOLPER INTERNATIONAL 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 11030315431 | CRANKING SYSTEM | 03/04/2011 | Paid | $8,190.00 |
| PRM 7800 11030315431 | Transportation of Goods (Freight) | 03/04/2011 | Paid | $189.34 |