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CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WAUKESHA-PEARCE INDUSTRIES 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 11091434510 PARTS, GRADALL EXCAVATOR (GRADALL OR EQUAL) 09/15/2011 Paid $8,504.56
PRM 7800 10111605230 Tanks, Fuel, Auxiliary 11/17/2010 Paid $2,653.75
PRM 7800 10101201454 Ignition System: Condensers, Points, Rotors, Spark 10/13/2010 Paid $781.56
PRM 7800 10071230139 BLADES, BUCKET 07/13/2010 Paid $509.98
PRM 7800 10030115827 Steering Components and Parts 03/02/2010 Paid $764.69
PRM 7800 09110203642 BLADES, BUCKET 11/03/2009 Paid $509.98
PRM 7800 09022319062 LIGHTING SYSTEM 02/24/2009 Paid $160.27
PRM 7800 08121010062 Booms: Crane, Tractor, etc. 12/11/2008 Paid $409.92
PRM 7800 08102103119 BLADES, BUCKET 10/22/2008 Paid $500.00
PRM 7800 08100700955 Adapters and Clevises, Automotive Parts 10/08/2008 Paid $587.13