Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | CAPITOL BEARING SERVICE |
| 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 11010309195 | Ball Bearings and Parts | 01/04/2011 | Paid | $893.10 |
| PRM 2200 09030620516 | Ball Bearings and Parts | 03/09/2009 | Paid | $12.04 |
| PRM 2200 09021718123 | Ball Bearings and Parts | 02/18/2009 | Paid | $170.96 |
| PRM 2200 08102303465 | BUSHINGS, CONNECTOR | 10/24/2008 | Paid | $19.98 |
| PRM 2200 08102303465 | Pulleys and Sheaves | 10/24/2008 | Paid | $132.42 |
| PRM 2200 08102303465 | Transportation of Goods (Freight) | 10/24/2008 | Paid | $7.15 |