Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | VAN DER GRAAF 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 8100 09081039660 | MOTORS, ELECTRIC, 3 PHASE | 08/11/2009 | Paid | $4,601.42 |
| PRM 8100 09072137170 | MOTORS, ELECTRIC, 3 PHASE | 07/22/2009 | Paid | $5,068.42 |