Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | INDUSTRIAL AIR SERVICES 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 2200 15040119757 | Dryers, Desiccant Air | 04/02/2015 | Paid | $895.00 |
| PRM 2200 11070127214 | VALVES, SOLENOID, BRASS | 07/05/2011 | Paid | $332.28 |