Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | EQUIPMENT DEPOT 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 |
|---|---|---|---|---|
| PRC 7400 20091402618 | Material Handling Equipment Maintenance and Repair | 09/30/2020 | Paid | $833.00 |
| PRC 7400 20071402184 | Lifts and Hoists, Maintenance and Repair | 07/30/2020 | Paid | $4,466.94 |
| PRC 7400 20051201797 | Lifts and Hoists, Maintenance and Repair | 05/28/2020 | Paid | $1,563.56 |
| PRC 7400 20021101042 | Lifts and Hoists, Maintenance and Repair | 02/28/2020 | Paid | $1,690.21 |
| PRC 7400 19111400530 | Lifts and Hoists, Maintenance and Repair | 12/03/2019 | Paid | $4,223.44 |
| PRC 7400 19082602472 | Lifts and Hoists, Maintenance and Repair | 09/03/2019 | Paid | $1,738.76 |
| PRC 7400 19051501320 | Lifts and Hoists, Maintenance and Repair | 06/04/2019 | Paid | $5,441.94 |
| PRC 7400 18111900269 | Lifts and Hoists, Maintenance and Repair | 12/04/2018 | Paid | $543.00 |
| PRC 7400 18101800174 | Lifts and Hoists, Maintenance and Repair | 11/02/2018 | Paid | $2,436.36 |
| PRC 7400 18091702102 | Lifts and Hoists, Maintenance and Repair | 10/05/2018 | Paid | $1,181.47 |
| PRC 7400 18061401518 | Lifts and Hoists, Maintenance and Repair | 07/03/2018 | Paid | $501.00 |
| PRC 7400 18022000747 | Lifts and Hoists, Maintenance and Repair | 03/06/2018 | Paid | $1,838.01 |
| PRC 7400 18011800586 | Lifts and Hoists, Maintenance and Repair | 02/05/2018 | Paid | $1,212.97 |
| PRC 7400 17121400410 | Lifts and Hoists, Maintenance and Repair | 01/02/2018 | Paid | $1,013.18 |
| PRC 7400 17100400033 | Lifts and Hoists, Maintenance and Repair | 11/03/2017 | Paid | $1,197.85 |
| PRC 7400 17091301712 | Lifts and Hoists, Maintenance and Repair | 10/03/2017 | Paid | $627.00 |
| PRC 7400 17071801413 | Lifts and Hoists, Maintenance and Repair | 08/04/2017 | Paid | $1,351.66 |
| PRC 7400 17061901267 | Lifts and Hoists, Maintenance and Repair | 07/03/2017 | Paid | $627.00 |
| PRC 7400 17051601110 | Lifts and Hoists, Maintenance and Repair | 06/02/2017 | Paid | $627.00 |
| PRC 7400 17041400957 | Lifts and Hoists, Maintenance and Repair | 05/05/2017 | Paid | $627.00 |
| PRC 7400 17032000813 | Lifts and Hoists, Maintenance and Repair | 04/04/2017 | Paid | $627.00 |
| PRC 7400 17022100656 | Lifts and Hoists, Maintenance and Repair | 03/07/2017 | Paid | $627.00 |
| PRC 7400 17011800500 | Lifts and Hoists, Maintenance and Repair | 02/03/2017 | Paid | $1,254.00 |