Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SERGIO INCHAURREGUI |
| 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 6400 15032418757 | Racks, Vehicle (Gun, Hat, etc.) | 03/25/2015 | Paid | $900.00 |
| PRM 6400 14082735025 | Racks, Vehicle (Gun, Hat, etc.) | 08/28/2014 | Paid | $230.00 |
| PRM 6400 12062825994 | Racks, Vehicle (Gun, Hat, etc.) | 06/29/2012 | Paid | $1,350.00 |