Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | HENNESY MECHANICAL SALES 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 18060722518 | Bar and Trash Screen Equipment and Parts | 06/08/2018 | Paid | $4,589.50 |
| PRM 2200 18060422078 | Bar and Trash Screen Equipment and Parts | 06/05/2018 | Paid | $32,608.40 |
| PRM 2200 18060422078 | Transportation of Goods (Freight) | 06/05/2018 | Paid | $656.89 |
| PRM 2200 17101701788 | Bar and Trash Screen Equipment and Parts | 10/18/2017 | Paid | $5,717.40 |
| PRM 2200 17101701788 | Transportation of Goods (Freight) | 10/18/2017 | Paid | $321.25 |