Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INGERSOLL RAND COMPANY |
| 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 16110203385 | Air Compressors and Accessories, Maintenance and R | 11/03/2016 | Paid | $2,153.00 |
| PRM 2200 16110203385 | Transportation of Goods (Freight) | 11/03/2016 | Paid | $134.55 |