Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | BENMARK SUPPLY COMPANY 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 22060322411 | Adapters | 06/06/2022 | Paid | $5,200.00 |
| PRM 2200 22050319592 | Adapters | 05/05/2022 | Paid | $5,800.00 |
| PRM 2200 21062924618 | Adapters | 07/01/2021 | Paid | $1,950.00 |
| PRM 2200 21062223579 | Adapters | 06/24/2021 | Paid | $4,200.00 |
| PRM 2200 21031614373 | Adapters | 03/18/2021 | Paid | $6,925.07 |