Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SOUTHERN ALUMINUM MANUFACTURING ACQUISITION 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 7500 23041419129 | FURNITURE: OFFICE | 04/17/2023 | Paid | $6,162.75 |
| PRM 7500 21102502378 | FURNITURE: OFFICE | 10/28/2021 | Paid | $3,396.00 |