Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | UNITED REFRIGERATION 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 8100 13010709738 | PARTS, HEAT EXCHANGER (MISC) | 01/08/2013 | Paid | $774.30 |
| PRM 8100 12082131249 | CONTACTORS | 08/22/2012 | Paid | $41.08 |
| PRM 8100 12082131249 | THERMOSTATS, AIR CONDITIONING AND HEATING | 08/22/2012 | Paid | $120.84 |
| PRM 8100 11092135077 | Freight and Cargo Containers (Shipping) (See Class | 09/22/2011 | Paid | $37.00 |
| PRM 8100 11092135077 | MOTORS, HVAC FAN, ELECTRIC | 09/22/2011 | Paid | $384.80 |
| PRM 8100 10102703388 | MOTORS, HVAC FAN, ELECTRIC | 10/28/2010 | Paid | $12.52 |
| PRM 8100 10100700988 | MOTORS, HVAC FAN, ELECTRIC | 10/08/2010 | Paid | $371.94 |
| PRM 8100 09082842077 | PARTS AND ACCESSORIES, AIR CONDITIONER (MISC.) | 08/31/2009 | Paid | $548.48 |
| GAX 8500 09073122885 | 08/17/2009 | Paid | $37.68 | |
| GAX 8500 08120104504 | 01/20/2009 | Paid | $71.16 | |
| GAX 8100 08121205565 | 12/19/2008 | Paid | $0.00 | |
| PRM 8100 08120409132 | Freight and Cargo Containers (Shipping) (See Class | 12/05/2008 | Paid | $20.00 |
| PRM 8100 08120409132 | Vital Relays | 12/05/2008 | Paid | $286.20 |