Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | MOTION INDUSTRIES 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 08121610710 | Controls: Limit Switches, Relays, Thermostats, Gas | 12/17/2008 | Paid | $265.00 |
| PRM 2200 08121610710 | Transportation of Goods (Freight) | 12/17/2008 | Paid | $8.62 |
| PRM 2200 08112107472 | VALVES, CONTROL | 11/24/2008 | Paid | $227.66 |