Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | SOLOMON CORP |
| 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 19021311790 | Waste Water Reclamation Systems And Parts | 02/14/2019 | Paid | $13,360.00 |
| PRM 2200 18032115503 | Transformer (High Voltage) Maintenance and Repair | 03/22/2018 | Paid | $23,930.00 |
| PRM 2200 08111306062 | Transformer (High Voltage) Maintenance and Repair | 11/14/2008 | Paid | $9,095.00 |