Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | PROSERVANCHOR CRANE GROUP |
| 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 09111305008 | CONTROLS, PENDANT | 11/16/2009 | Paid | $295.00 |
| PRM 2200 09111305008 | Transportation of Goods (Freight) | 11/16/2009 | Paid | $9.00 |
| PRM 2200 08102703861 | DUST CAPS, FUEL HOSE | 10/28/2008 | Paid | $24.00 |
| PRM 2200 08102703861 | Dust Collectors, Industrial Type | 10/28/2008 | Paid | $159.00 |
| PRM 2200 08102703861 | Transportation of Goods (Freight) | 10/28/2008 | Paid | $14.00 |