Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE FMW DISTRIBUTORS 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 8600 14062627726 Heat Pumps 06/27/2014 Paid $3,680.00
PRM 2200 13052924230 VALVES, PLUG, CAST IRON, SARAN LINED, 125 LB. FLAN 05/30/2013 Paid $5,554.88
PRM 2200 13031917282 Computer Systems, Digital 03/20/2013 Paid $4,710.00
PRM 2200 13012411951 Transmitters, Pressure 01/25/2013 Paid $4,025.00
PRM 2200 12120506597 Flow Controllers, Indicators, Calibrators, and Rec 12/06/2012 Paid $4,192.00
PRM 2200 12082031026 SUMP PUMP PARTS AND ACCESSORIES 08/21/2012 Paid $3,882.00
PRM 2200 12080829882 Filters, Air Conditioning/Furnace (Disposable Type 08/09/2012 Paid $4,092.00
PRM 2200 12050320615 ACTUATORS, VALVE, ELECTRONIC (VALVE OPERATORS) 05/04/2012 Paid $6,680.00
PRM 2200 11111404443 Flow Controllers, Indicators, Calibrators, and Rec 11/15/2011 Paid $3,300.00
PRM 2200 11072629307 Centrifugal Pumps, Stationary 07/27/2011 Paid $7,374.00
PRM 1100 11062026011 CARBON AND FILTER ELEMENTS, ACTIVATED 06/21/2011 Paid $13,200.00
PRM 8200 11012411492 PARTS, INGERSOLL RAND AIR COMPRESSOR (INGERSOLL RA 01/25/2011 Paid $2,984.00
PRM 8200 11012411492 Transportation of Goods (Freight) 01/25/2011 Paid $199.00