Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | GLOBAL EQUIPMENT 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 8500 14062427461 | Corrugated Boxes and Sheets (Including Fillers) | 06/25/2014 | Paid | $1,715.80 |
| PRM 8500 13080731739 | CONTAINERS, PLASTIC | 08/08/2013 | Paid | $2,225.68 |
| PRM 8500 13072430130 | CONTAINERS, PLASTIC | 07/25/2013 | Paid | $1,888.29 |
| PRM 8500 11083033169 | Freight and Cargo Containers (Shipping) (See Class | 08/31/2011 | Paid | $449.00 |
| PRM 8500 09070135079 | CONTAINERS, PLASTIC | 07/02/2009 | Paid | $498.60 |
| PRM 8500 09020216237 | Stretch Film and Wrapping Equipment | 02/03/2009 | Paid | $378.44 |