Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | SIEMENS INDUSTRY, 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 19102903043 | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 10/30/2019 | Paid | $2,040.00 |
| PRM 2200 19082030335 | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 08/21/2019 | Paid | $2,452.00 |