Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | DEVAR 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 2200 10062428288 | Flow Controllers and Recorders (For Liquids) | 06/25/2010 | Paid | $3,082.50 |
| PRM 2200 10062428288 | Transportation of Goods (Freight) | 06/25/2010 | Paid | $35.00 |
| PRM 2200 08102303470 | Flow Controllers, Indicators, Calibrators, and Rec | 10/24/2008 | Paid | $250.00 |
| PRM 2200 08102303470 | Transportation of Goods (Freight) | 10/24/2008 | Paid | $9.72 |