Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | DEVICES 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 8200 15051825163 | METERS AND PARTS, ANALOGIC DIGITAL | 05/19/2015 | Paid | $7,269.00 |
| PRM 8200 15051825163 | Transportation of Goods (Freight) | 05/19/2015 | Paid | $134.85 |
| PRM 8100 09030320013 | Gas Analysis and Monitoring Equipment (For CO2 Oxy | 03/04/2009 | Paid | $4,488.75 |