Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | INVENSYS SYSTEMS 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 16071430979 | Transportation of Goods (Freight) | 07/15/2016 | Paid | $17.15 |
| PRM 2200 16030917380 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 03/10/2016 | Paid | $22.71 |