Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | TEXAS FLUID POWER PRODUCTS |
| 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 15041521286 | Controls: Limit Switches, Relays, Thermostats, Gas | 04/16/2015 | Paid | $2,200.00 |
| PRM 2200 13092736613 | SENSORS, TRANSMISSION, DISTANCE MEASURING INSTRUME | 09/30/2013 | Paid | $10,830.00 |