Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | SIEMENS LOGISTICS, LLC |
| 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 23122809693 | PARTS AND ACCESSORIES, CONVEYOR BELT | 12/29/2023 | Paid | $7,030.92 |
| PRM 8100 23102302660 | PARTS AND ACCESSORIES, CONVEYOR BELT | 10/24/2023 | Paid | $99,734.64 |
| PRM 8100 23090734275 | PARTS AND ACCESSORIES, CONVEYOR BELT | 09/11/2023 | Paid | $16.56 |
| PRM 8100 23082532791 | PARTS AND ACCESSORIES, CONVEYOR BELT | 08/29/2023 | Paid | $378.60 |
| PRM 8100 23051622302 | PARTS AND ACCESSORIES, CONVEYOR BELT | 05/18/2023 | Paid | $398.10 |
| PRM 8100 23051522120 | PARTS AND ACCESSORIES, CONVEYOR BELT | 05/16/2023 | Paid | $746.92 |
| PRM 8100 23051522120 | TRAINING, ON-SITE, INSTRUCTOR LED | 05/16/2023 | Paid | $199.12 |
| PRM 8100 23032316893 | PARTS AND ACCESSORIES, CONVEYOR BELT | 03/27/2023 | Paid | $15,980.22 |
| PRM 8100 22111404416 | PARTS AND ACCESSORIES, CONVEYOR BELT | 11/15/2022 | Paid | $33.46 |
| PRM 8100 20050421814 | PARTS AND ACCESSORIES, CONVEYOR BELT | 05/05/2020 | Paid | $671.70 |
| PRM 8100 19112605701 | PARTS AND ACCESSORIES, CONVEYOR BELT | 11/27/2019 | Paid | $458.98 |
| PRM 8100 19103003297 | PARTS AND ACCESSORIES, CONVEYOR BELT | 11/01/2019 | Paid | $2,790.27 |