Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SID TOOL CO 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 8200 09102102393 | REELS, EXTENSION CORD | 10/22/2009 | Paid | $624.00 |
| PRM 8200 09082441434 | LANYARDS, SHOCK ABSORBING | 08/25/2009 | Paid | $1,054.50 |
| PRM 8200 09082441434 | SANDER/GRINDER COMBINATION, PORTABLE | 08/25/2009 | Paid | $429.00 |
| PRM 8200 09082441434 | TROLLEYS, HOIST | 08/25/2009 | Paid | $261.10 |
| PRM 8200 09082441434 | Winches, (Not Otherwise Classified) | 08/25/2009 | Paid | $573.30 |
| PRM 8200 09060131499 | FILTERS, AIR CLEANER | 06/02/2009 | Paid | $478.11 |
| PRM 8200 09052931305 | FILTERS, AIR CLEANER | 06/01/2009 | Paid | $336.39 |