Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | FAIRFIELD SERVICE COMPANY OF INDIANA LLC |
| 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 14070928827 | Bar and Trash Screen Equipment and Parts | 07/10/2014 | Paid | $26,234.05 |
| PRM 2200 14070928827 | Transportation of Goods (Freight) | 07/10/2014 | Paid | $1,967.55 |