Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SHERMCO INDUSTRIES 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 |
|---|---|---|---|---|
| PRC 1100 MAX116060 | Engines And Motors, Industrial, Maintenance and Re | 06/27/2023 | Paid | $13,982.00 |
| PRC 1100 MAX108722 | Engines And Motors, Industrial, Maintenance and Re | 11/21/2022 | Paid | $29,627.84 |
| PRC 1100 MAX99047 | Engines And Motors, Industrial, Maintenance and Re | 02/08/2022 | Paid | $7,536.00 |
| PRC 1100 MAX97686 | Engines And Motors, Industrial, Maintenance and Re | 12/21/2021 | Paid | $885.00 |
| PRC 1100 MAX97687 | Engines And Motors, Industrial, Maintenance and Re | 12/21/2021 | Paid | $885.00 |
| PRC 1100 MAX97689 | Engines And Motors, Industrial, Maintenance and Re | 12/21/2021 | Paid | $753.00 |
| PRC 1100 MAX97690 | Engines And Motors, Industrial, Maintenance and Re | 12/21/2021 | Paid | $885.00 |
| PRC 1100 MAX97691 | Engines And Motors, Industrial, Maintenance and Re | 12/21/2021 | Paid | $780.00 |
| PRC 1100 MAX97692 | Engines And Motors, Industrial, Maintenance and Re | 12/21/2021 | Paid | $1,093.00 |
| PRM 2200 12022413530 | Steam Boilers, Steam Heating, and Power Plant Item | 02/27/2012 | Paid | $3,325.67 |
| PRM 2200 12022413530 | Transportation of Goods (Freight) | 02/27/2012 | Paid | $233.16 |
| PRM 2200 11092335242 | Transportation of Goods (Freight) | 09/26/2011 | Paid | $184.00 |
| PRM 2200 11092235127 | Steam Boilers, Steam Heating, and Power Plant Item | 09/23/2011 | Paid | $3,325.67 |
| PRM 2200 11090233439 | Steam Boilers, Steam Heating, and Power Plant Item | 09/06/2011 | Paid | $3,341.66 |
| PRM 2200 11090233439 | Transportation of Goods (Freight) | 09/06/2011 | Paid | $397.70 |