Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | RITZ SAFETY 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 17051622163 | Guard Rails and Accessories: Bolts, Posts, Termina | 05/17/2017 | Paid | $28,407.50 |
| PRM 2200 17051622163 | Transportation of Goods (Freight) | 05/17/2017 | Paid | $1,550.00 |