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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
PRC 1100 MAX42076	RELAYS, NON-ELECTRONIC, MISC.	03/07/2016	Paid	$5,825.00
PRM 2400 13111305146	TRANSFORMERS, AUDIO (BRAND LISTED OR EQUAL)	11/14/2013	Paid	$2,365.00
PRM 2400 13010809877	TRANSFORMERS, AUDIO (BRAND LISTED OR EQUAL)	01/09/2013	Paid	$2,402.50
PRM 2400 11110303547	TRANSFORMERS, AUDIO (BRAND LISTED OR EQUAL)	11/04/2011	Paid	$2,171.00
PRM 2400 10102002289	TRANSFORMERS, AUDIO (BRAND LISTED OR EQUAL)	10/21/2010	Paid	$4,323.00
PRM 2200 10090836408	PARTS, INGERSOLL RAND AIR COMPRESSOR (INGERSOLL RA	09/09/2010	Paid	$1,040.00
PRM 2200 10060326019	Transducers and Couplers	06/04/2010	Paid	$1,805.92
PRM 2200 10060326019	Transportation of Goods (Freight)	06/04/2010	Paid	$24.00
PRM 2200 10052224665	Pumps, Descaling Acid	05/24/2010	Paid	$3,919.35
PRM 2200 10031617929	FILTERS, AIR CONDITIONING, FIBERGLASS, DISPOSABLE	03/17/2010	Paid	$427.04
PRM 2400 10011210607	TRANSFORMERS, AUDIO (BRAND LISTED OR EQUAL)	01/13/2010	Paid	$484.60
PRM 2400 10011210607	Transportation of Goods (Freight)	01/13/2010	Paid	$15.35
PRM 2200 09072938359	PULL OUT, ENCLOSURE	07/30/2009	Paid	$387.00
PRM 2200 09030420127	FILTERS, AIR CONDITIONING, WITHOUT FRAMES, DISPOSA	03/05/2009	Paid	$585.00
PRM 2200 09022018759	CLOTHING ACCESSORIES (SEE CLASS 800 FOR SHOES AND	02/23/2009	Paid	$301.50
PRM 2200 08112507999	FILTER MEDIA (BULK ROLLS), THROW-AWAY, AIR CONDITI	11/26/2008	Paid	$753.28
PRM 2200 08102303446	SEALANTS, REFRIGERATION	10/24/2008	Paid	$703.00