Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | GK TECHSTAR LLC |
| 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 22022513355 | Transmitters, Pressure | 02/28/2022 | Paid | $1,330.00 |
| PRM 2200 19031114236 | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 03/12/2019 | Paid | $1,142.93 |
| PRM 2200 17071727832 | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 07/18/2017 | Paid | $1,017.00 |
| PRM 2200 17071727832 | Transportation of Goods (Freight) | 07/18/2017 | Paid | $13.32 |
| PRM 2200 17061224643 | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 06/13/2017 | Paid | $2,034.00 |
| PRM 2200 17061224643 | Transportation of Goods (Freight) | 06/13/2017 | Paid | $14.41 |
| PRM 2200 14100600463 | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 10/07/2014 | Paid | $2,023.20 |