Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | BEARINGS AND INDUSTRIAL SUPPLY CO 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 16062128031 | PUMPS, PARTS AND ACCESSORIES, FEEDWATER | 06/22/2016 | Paid | $4,873.68 |
| PRM 2200 16062128031 | Transportation of Goods (Freight) | 06/22/2016 | Paid | $100.00 |