Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | WALKER PROCESS EQUIPMENT |
| 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 14103003718 | CLEVISES, POLE LINE | 10/31/2014 | Paid | $7,040.00 |
| PRM 2200 14070728526 | Conveyors, Screw Type | 07/09/2014 | Paid | $32,196.00 |
| PRM 2200 13072329839 | Seals and O-Rings | 07/24/2013 | Paid | $2,582.00 |