Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | POWER SEAL PIPELINE PRODUCTS |
| 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 23081801589 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 08/30/2023 | Paid | $2,031.60 |
| PRC 7400 23071801381 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 07/28/2023 | Paid | $25,165.08 |
| PRC 7400 23011200523 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 01/30/2023 | Paid | $12,662.69 |
| PRC 7400 22121200409 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 12/29/2022 | Paid | $6,136.60 |
| PRC 7400 22111400293 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 11/30/2022 | Outstanding | $15,252.70 |
| PRC 7400 22100600093 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 10/27/2022 | Paid | $547.11 |
| PRC 7400 22081601885 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 08/30/2022 | Outstanding | $4,274.77 |
| PRC 7400 22071401745 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 07/28/2022 | Paid | $17,068.50 |