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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6200 19041918518 Castings, Gray Iron 04/22/2019 Paid $10,656.00
PRM 6200 19041618058 Castings, Gray Iron 04/17/2019 Paid $41,144.00
PRM 6200 18050319550 Castings, Gray Iron 05/04/2018 Paid $16.86
PRM 6200 18041217545 Castings, Gray Iron 04/13/2018 Paid $24,123.11
PRM 6200 18030614036 Castings, Gray Iron 03/07/2018 Paid $13,104.00
PRM 6200 17031416055 Castings, Gray Iron 03/15/2017 Paid $5,760.00
PRM 6200 17021513340 Castings, Gray Iron 02/16/2017 Paid $23,040.00
PRM 6200 17010308835 Castings, Gray Iron 01/04/2017 Paid $1,741.83
PRM 6200 16112205065 Castings, Gray Iron 11/23/2016 Paid $14,847.76
PRM 6200 16051724915 Castings, Gray Iron 05/18/2016 Paid $14,400.00
PRM 6200 16051624794 Castings, Gray Iron 05/17/2016 Paid $14,400.00
PRM 6200 16041821944 Castings, Gray Iron 04/19/2016 Paid $5,760.00
PRM 6200 16030116104 Castings, Gray Iron 03/02/2016 Paid $5,760.00
PRM 6200 15091638832 Manholes, and Manhole Covers, Frames, Grates, Ring 09/17/2015 Paid $2,720.00
PRM 6200 14121808083 Castings, Gray Iron 12/19/2014 Paid $3,648.00