Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE PUFFER-SWEIVEN L P
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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 15101501556 GAUGES, PRESSURE AND VACUUM 10/16/2015 Paid $550.00
PRM 2200 14072230742 Controls: Limit Switches, Relays, Thermostats, Gas 07/23/2014 Paid $1,103.41
PRM 2200 09062934672 GAUGES, PRESSURE, MARINE 06/30/2009 Paid $443.02
PRM 2200 09062334063 Power Systems Switchgears and Related Accessories 06/24/2009 Paid $266.39
PRM 2200 09052030059 GAUGES, PRESSURE, MARINE 05/21/2009 Paid $443.02
PRM 2200 09042927699 SOLENOIDS, STARTER - BRAND LISTED OR EQUAL 04/30/2009 Paid $489.24
PRM 2200 08100600721 Power Systems Switchgears and Related Accessories 10/07/2008 Paid $283.07