Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE AMCON CONTROLS INC
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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 10033019735 TRANSDUCERS, ELECTRONIC 03/31/2010 Paid $1,335.00
PRM 8200 10033019735 Transportation of Goods (Freight) 03/31/2010 Paid $20.00
PRM 8200 10032919519 TRANSDUCERS, ELECTRONIC 03/30/2010 Paid $949.36
PRM 8200 10032919519 Transportation of Goods (Freight) 03/30/2010 Paid $10.00
PRM 8200 10030916956 Control Systems: Complete (For Automatic Temperatu 03/10/2010 Paid $1,542.71
PRM 8200 10030916956 Transportation of Goods (Freight) 03/10/2010 Paid $15.00
PRM 8200 09021918639 Control Systems: Complete (For Automatic Temperatu 02/20/2009 Paid $520.86
PRM 8200 09021918639 Transportation of Goods (Freight) 02/20/2009 Paid $25.00