Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | PURVIS INDUSTRIES LTD |
| 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 13041719985 | BEARINGS, ROLLER, CONE, TAPERED, TIMKEN (TIMKEN OR | 04/18/2013 | Paid | $4,725.26 |
| PRM 2200 13030816313 | Cavity Pumps, Progressive | 03/11/2013 | Paid | $5,760.00 |
| PRM 2200 13011711167 | BEARINGS, ROLLER, TAPERED (BRAND LISTED OR EQUAL) | 01/18/2013 | Paid | $3,968.02 |
| PRM 2200 12110504030 | Sewage and Waste Treating Equipment and Supplies | 11/06/2012 | Paid | $3,782.56 |
| PRM 2200 12060423329 | GEARS, MOUNTED, BRAND LISTED OR EQUAL | 06/05/2012 | Paid | $3,977.61 |
| PRM 2200 09042327071 | Roller Taper Bearings and Parts | 04/24/2009 | Paid | $2,178.56 |