Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | GE INFRASTRUCTURE SENSING 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 10070729542 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 07/08/2010 | Paid | $12,676.80 |
| PRM 2200 10070729542 | Transportation of Goods (Freight) | 07/08/2010 | Paid | $28.35 |