Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | CORR TECH 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 24011111204 | VALVES, DIAPHRAGM, PVC, SCREWED ENDS, SCHEDULE 80, | 01/16/2024 | Paid | $11,029.68 |
| PRM 2200 19020610815 | VALVES, DIAPHRAGM, PVC, SCREWED ENDS, SCHEDULE 80, | 02/07/2019 | Paid | $1,992.00 |
| PRM 2200 14052824439 | VALVES, BUTTERFLY, PLASTIC | 05/29/2014 | Paid | $1,134.12 |
| PRM 2200 09040925232 | VALVES, DIAPHRAGM, PVC, SCREWED ENDS, SCHEDULE 80, | 04/10/2009 | Paid | $394.20 |