Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | FMW DISTRIBUTORS INC |
| 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 8200 16061026969 | HARDWARE, MISC., FOR DOORS | 06/13/2016 | Paid | $3,489.00 |
| PRM 8200 16061026969 | Transportation of Goods (Freight) | 06/13/2016 | Paid | $40.00 |
| PRM 8200 15110404013 | ACTUATOR, LINEAR MECHANICAL | 11/05/2015 | Paid | $326.00 |
| PRM 8200 13030115555 | Transportation of Goods (Freight) | 03/04/2013 | Paid | $40.00 |
| PRM 8200 13030115555 | VALVES, GLOBE, CAST STEEL BODY, FLANGED | 03/04/2013 | Paid | $492.48 |
| PRM 8100 11031116329 | Air Curtains | 03/14/2011 | Paid | $14,390.00 |