Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | SMITH PUMP CO 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 10102002278 | BOARDS, CONTROL (BRAND LISTED OR EQUAL) | 10/21/2010 | Paid | $365.00 |
| PRM 2200 10010710149 | CABLE, INSULATED | 01/08/2010 | Paid | $42.50 |
| PRM 2200 10010710149 | Electrode Sensing Meters and Electrodes: Dissolved | 01/08/2010 | Paid | $135.00 |
| PRM 2200 10010710149 | Transportation of Goods (Freight) | 01/08/2010 | Paid | $10.00 |