Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | UNIFILT CORP |
| 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 16041821880 | Activated Carbon and Filter Elements | 04/19/2016 | Paid | $10,249.72 |
| PRM 2200 16033120173 | Activated Carbon and Filter Elements | 04/01/2016 | Paid | $10,249.72 |
| PRM 2200 16033120174 | Activated Carbon and Filter Elements | 04/01/2016 | Paid | $10,695.36 |