Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | PURVIS INDUSTRIES LTD |
| 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 16081634106 | Motors, Air Compressor | 08/17/2016 | Paid | $1,138.77 |
| PRM 2200 14011010459 | FANS, EXHAUST | 01/13/2014 | Paid | $941.21 |
| PRM 2200 12111304811 | Cables, Looms, and Terminals | 11/14/2012 | Paid | $170.70 |
| PRM 2200 11090733681 | RECEPTACLES, MISCELLANEOUS | 09/08/2011 | Paid | $2,595.16 |
| PRM 2200 11070127218 | RECEPTACLES, SINGLE | 07/05/2011 | Paid | $141.08 |
| PRM 2200 11062026037 | RECEPTACLES, SINGLE | 06/21/2011 | Paid | $576.05 |
| PRM 8200 09072337556 | STARTER DRIVES - BRAND LISTED OR EQUAL | 07/24/2009 | Paid | $713.10 |
| PRM 8200 09072337556 | Transportation of Goods (Freight) | 07/24/2009 | Paid | $12.32 |