Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | VECTOR CONTROLS 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 24021515174 | Controlling, Indicating, and Recording Instrument | 02/20/2024 | Paid | $1,865.63 |
| PRM 2200 24011811819 | Controlling, Indicating, and Recording Instrument | 01/22/2024 | Paid | $7,462.50 |
| PRM 2200 24011811829 | Controlling, Indicating, and Recording Instrument | 01/22/2024 | Paid | $23,649.93 |
| PRM 2200 24011811829 | FREIGHT SERVICES | 01/22/2024 | Paid | $480.69 |
| PRM 2200 23091134487 | Controlling, Indicating, and Recording Instrument | 09/12/2023 | Paid | $27,672.80 |