Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | DSM 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 2200 09062534453 | Machinery and Heavy Hardware (Not Lawn Equipment) | 06/26/2009 | Paid | $180.00 |
| PRM 2200 09051429554 | Machinery and Heavy Hardware (Not Lawn Equipment) | 05/15/2009 | Paid | $285.00 |
| PRM 2200 09040123806 | Machinery and Heavy Hardware (Not Lawn Equipment) | 04/02/2009 | Paid | $120.00 |
| PRM 2200 09031822123 | Machinery and Heavy Hardware (Not Lawn Equipment) | 03/19/2009 | Paid | $300.00 |
| PRM 2200 09021317940 | Machinery and Heavy Hardware (Not Lawn Equipment) | 02/17/2009 | Paid | $240.00 |
| PRM 2200 09010712615 | Machinery and Heavy Hardware (Not Lawn Equipment) | 01/08/2009 | Paid | $415.00 |