Data Drill Down for All Months & All Years

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EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE PURVIS INDUSTRIES LTD
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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 8100 15071331073 Replacement and Component Parts: Capacitors, Choke 07/14/2015 Paid $1,333.30
PRM 8100 14112506117 Baggage Handling Equipment and Parts 11/26/2014 Paid $30,753.00
PRM 8100 14112405944 PARTS AND ACCESSORIES, CONVEYOR BELT 11/25/2014 Paid $2,231.00
PRM 8100 12032116306 Baggage Handling Equipment and Parts 03/22/2012 Paid $15,311.50
PRM 8100 12020111311 BELTS, CONVEYOR AND ELEVATOR, RUBBER 02/02/2012 Paid $476.68
PRM 8100 11061725969 Baggage Handling Equipment and Parts 06/20/2011 Paid $10,381.00
PRM 8100 11031416540 FASTENER, CONVEYOR BELT 03/15/2011 Paid $428.93
PRM 8100 10051824423 Baggage Handling Equipment and Parts 05/19/2010 Paid $11,085.68
PRM 8100 10051223881 Baggage Handling Equipment and Parts 05/13/2010 Paid $8,003.20
PRM 8100 10031718195 Baggage Handling Equipment and Parts 03/18/2010 Paid $477.12
PRM 8100 10012912555 Baggage Handling Equipment and Parts 02/01/2010 Paid $22,415.00
PRM 8100 09020216199 CHAIN, ROLLER 02/03/2009 Paid $454.20
PRM 8100 08100200409 BEARINGS, BALL, MISC., BRAND LISTED OR EQUAL 10/08/2008 Paid $466.20