Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PAYEE FMW DISTRIBUTORS 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 21060121655 SEAL PACKING 06/02/2021 Paid $4,781.70
PRM 2200 21042618406 SEAL PACKING 04/29/2021 Paid $2,930.00
PRM 2200 20110603407 SEAL PACKING 11/09/2020 Paid $3,303.40
PRM 2200 19020610818 Filters and Filter Media, Evaporative Cooler 02/07/2019 Paid $1,758.12
PRM 2200 16121406901 Filter Frames, Metal 12/15/2016 Paid $3,235.84
PRM 2200 16090636449 Refrigerators and Freezers, Commercial 09/07/2016 Paid $2,175.00
PRM 2200 15032018215 Refrigerators and Freezers, Commercial 03/23/2015 Paid $1,899.00
PRM 2200 15030916721 PUMPS, SEWAGE GRINDING, SUBMERSIBLE 03/10/2015 Paid $3,925.00
PRM 2200 13090934232 Refrigerators and Freezers, Commercial 09/10/2013 Paid $1,899.00
PRM 2200 13020412973 Refrigerators and Freezers, Commercial 02/05/2013 Paid $1,740.00