Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WILSON CO |
| 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 2200 09072737923 | COUPLING HI-PRESSURE STL MALE 37 DEG 1 IN | 07/28/2009 | Paid | $480.00 |
| PRM 2200 09060231576 | COUPLING HI-PRESSURE STL MALE 37 DEG 1 IN | 06/03/2009 | Paid | $800.00 |
| PRM 2200 09052130226 | COUPLING HI-PRESSURE STL MALE PIPE RIDGE 1 IN | 05/22/2009 | Paid | $360.40 |
| PRM 2200 09052130226 | HOSE HI PRESSURE 1 IN ID & 1-1/2 IN OD | 05/22/2009 | Paid | $1,088.00 |
| PRM 2200 09050628625 | COUPLING HI-PRESSURE STL FEMALE 37 DEG 1 IN | 05/07/2009 | Paid | $461.60 |
| PRM 2200 09050628625 | HOSE BLUE HI PRESSURE 3/4IN X 500FT REEL 3000 PSI | 05/07/2009 | Paid | $4,455.00 |
| PRM 2200 09050628625 | HOSE HI PRESSURE 1 IN ID & 1-1/2 IN OD | 05/07/2009 | Paid | $16,320.00 |