Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | MINCO PRODUCTS 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 08102804028 | THERMOCOUPLE, PILOT LIGHT, WATER HEATER | 10/29/2008 | Paid | $197.60 |
| PRM 2200 08102804028 | Transportation of Goods (Freight) | 10/29/2008 | Paid | $49.50 |