Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | LAVI INDUSTRIES |
| 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 8100 13102503127 | Stanchions and Grab Rails | 10/28/2013 | Paid | $22,034.52 |
| PRM 8100 09052130355 | Freight and Cargo Containers (Shipping) (See Class | 05/22/2009 | Paid | $974.09 |
| PRM 8100 09052130355 | PANELS, BARRICADE | 05/22/2009 | Paid | $8,346.00 |
| PRM 8100 09020516838 | Freight and Cargo Containers (Shipping) (See Class | 02/06/2009 | Paid | $57.00 |
| PRM 8100 09020516838 | PARTS AND COMPONENTS, BARRIER AND BARRICADE | 02/06/2009 | Paid | $2,214.00 |