Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | GLOBAL EQUIPMENT COMPANY, 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 8500 21031114101 | BINS, STORAGE, HARDWARE TYPE, POLYPROPYLENE | 03/15/2021 | Paid | $1,197.60 |
| PRM 8500 21022212227 | BINS, STORAGE, HARDWARE TYPE, POLYPROPYLENE | 02/24/2021 | Paid | $1,497.00 |