Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | LONE STAR INT'L CORP |
| 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 16081634083 | METERS, ELECTRODE SENSING (INCL. PARTS & ACCESS.) | 08/17/2016 | Paid | $653.60 |
| PRM 2200 14042320913 | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 04/24/2014 | Paid | $4,186.00 |
| PRM 2200 14032417394 | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 03/25/2014 | Paid | $1,394.80 |
| PRM 2200 14032417394 | Transportation of Goods (Freight) | 03/25/2014 | Paid | $14.20 |
| PRM 2200 13062626816 | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 06/27/2013 | Paid | $2,493.90 |
| PRM 2200 12121007008 | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 12/11/2012 | Paid | $2,301.84 |
| PRM 2200 12121007008 | Transportation of Goods (Freight) | 12/11/2012 | Paid | $48.00 |
| PRM 2200 11110303536 | METERS, ELECTRODE SENSING (INCL. PARTS & ACCESS.) | 11/04/2011 | Paid | $1,645.20 |
| PRM 2200 11110303536 | Transportation of Goods (Freight) | 11/04/2011 | Paid | $47.80 |
| PRM 2200 10060326032 | GAUGE, THICKNESS, DIGITAL, ULTRASONIC | 06/04/2010 | Paid | $1,615.60 |
| PRM 2200 09112305878 | GAUGE, THICKNESS, DIGITAL, ULTRASONIC | 11/24/2009 | Paid | $1,686.40 |
| PRM 2200 09102602712 | GAUGE, THICKNESS, DIGITAL, ULTRASONIC | 10/27/2009 | Paid | $1,615.60 |