Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | GLOBAL EQUIPMENT 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 2400 15010209612 | CURB STOPS | 01/05/2015 | Paid | $719.10 |
| PRM 2400 15010209612 | Transportation of Goods (Freight) | 01/05/2015 | Paid | $288.00 |
| PRM 2400 14121707904 | CURB STOPS | 12/18/2014 | Paid | $59.90 |
| PRM 2400 14121707904 | Transportation of Goods (Freight) | 12/18/2014 | Paid | $66.27 |
| PRM 6000 12040317476 | CURBS, PARKING | 04/04/2012 | Paid | $999.80 |
| PRM 6000 11110703874 | CURBS, PARKING | 11/08/2011 | Paid | $656.12 |
| PRM 6000 11052623907 | CURBS, PARKING | 05/27/2011 | Paid | $281.70 |