Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WEST COAST EQUIPMENT 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 09093045745 | Sweeper Accessories: Broom Fibers, Extension Broom | 10/01/2009 | Paid | $2,007.60 |
| PRM 7800 09082541661 | Sweeper Accessories: Broom Fibers, Extension Broom | 08/26/2009 | Paid | $2,007.60 |
| PRM 7800 09020617017 | Sweeper Accessories: Broom Fibers, Extension Broom | 02/09/2009 | Paid | $2,007.60 |
| PRM 7800 08122911550 | Sweeper Accessories: Broom Fibers, Extension Broom | 12/30/2008 | Paid | $1,797.60 |