Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | BOHLS EQUIPMENT CO/BOHLS BEARING |
| 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 15061728267 | Sprockets and Gears (Roller Chain, Engineering, Sp | 06/18/2015 | Paid | $85.50 |
| PRM 8100 08120208729 | BEARINGS, BALL, SKF (SKF OR EQUAL) | 12/03/2008 | Paid | $195.10 |