Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | A W CHESTERTON CO |
| 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 23101000872 | Grease, USDA Approved for Food Processing | 10/12/2023 | Paid | $3,256.00 |
| PRM 2200 23022213603 | Grease, USDA Approved for Food Processing | 02/23/2023 | Paid | $3,306.98 |
| PRM 2200 23010909241 | Grease, USDA Approved for Food Processing | 01/10/2023 | Paid | $5,461.00 |
| PRM 2200 17112704940 | PARTS AND ACCESSORIES, SUMP PUMP (MISC) | 11/28/2017 | Paid | $4,944.75 |
| PRM 2200 17053123483 | PACKING, SEAL | 06/01/2017 | Paid | $1,210.00 |
| PRM 2200 17052623154 | PACKING, SEAL | 05/30/2017 | Paid | $2,551.00 |
| PRM 2200 16121507054 | Pumps and Pump Accessories Maintenance and Repair | 12/16/2016 | Paid | $4,785.00 |
| PRM 2200 14111004689 | Mechanical Pump and Shaft Seals | 11/12/2014 | Paid | $4,800.00 |
| PRM 2200 14040719201 | Mechanical Pump and Shaft Seals | 04/08/2014 | Paid | $7,684.85 |
| PRM 2200 14040719201 | Transportation of Goods (Freight) | 04/08/2014 | Paid | $36.71 |