Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ZAKARIA SIHALLA |
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 6300 23032717079 | Digital and Analog Testing Equipment Maintenance a | 03/28/2023 | Paid | $2,000.00 |
PRM 6300 21100700678 | Digital and Analog Testing Equipment Maintenance a | 10/11/2021 | Paid | $2,417.00 |
PRM 6300 20070827246 | Digital and Analog Testing Equipment Maintenance a | 07/09/2020 | Paid | $1,583.00 |
PRM 6300 20032317682 | Digital and Analog Testing Equipment Maintenance a | 03/24/2020 | Paid | $2,553.00 |
PRM 6300 20020311888 | Digital and Analog Testing Equipment Maintenance a | 02/04/2020 | Paid | $845.00 |
PRM 6300 19092433569 | Digital and Analog Testing Equipment Maintenance a | 09/25/2019 | Paid | $346.00 |
PRM 6300 19080829185 | Digital and Analog Testing Equipment Maintenance a | 08/09/2019 | Paid | $2,758.00 |
PRM 6300 19032916215 | Digital and Analog Testing Equipment Maintenance a | 04/01/2019 | Paid | $1,380.00 |
PRM 6300 19032015343 | Digital and Analog Testing Equipment Maintenance a | 03/21/2019 | Paid | $1,885.00 |
PRM 6300 19020110101 | Digital and Analog Testing Equipment Maintenance a | 02/04/2019 | Paid | $148.00 |
PRM 6300 19011508703 | Digital and Analog Testing Equipment Maintenance a | 01/16/2019 | Paid | $443.00 |
PRM 6300 18091231009 | Digital and Analog Testing Equipment Maintenance a | 09/13/2018 | Paid | $1,250.00 |
PRM 6300 18051020196 | Digital and Analog Testing Equipment Maintenance a | 05/11/2018 | Paid | $993.00 |
PRM 6300 18050819924 | Digital and Analog Testing Equipment Maintenance a | 05/09/2018 | Paid | $2,173.00 |
PRM 6300 18040316749 | Digital and Analog Testing Equipment Maintenance a | 04/04/2018 | Paid | $528.00 |
PRM 6300 18040316755 | Digital and Analog Testing Equipment Maintenance a | 04/04/2018 | Paid | $1,180.00 |
PRM 6300 18012610464 | Digital and Analog Testing Equipment Maintenance a | 01/29/2018 | Paid | $988.00 |
PRM 6300 17092234524 | Digital and Analog Testing Equipment Maintenance a | 09/25/2017 | Paid | $263.00 |
PRM 6300 17080129303 | Digital and Analog Testing Equipment Maintenance a | 08/02/2017 | Paid | $660.00 |
PRM 6300 17061625158 | Digital and Analog Testing Equipment Maintenance a | 06/19/2017 | Paid | $818.00 |
PRM 6300 17041218923 | Digital and Analog Testing Equipment Maintenance a | 04/13/2017 | Paid | $65.00 |
PRM 6300 16120906349 | Digital and Analog Testing Equipment Maintenance a | 12/12/2016 | Paid | $928.00 |
PRM 6300 16060226257 | Digital and Analog Testing Equipment Maintenance a | 06/03/2016 | Paid | $1,168.70 |
PRM 6300 16042222549 | Digital and Analog Testing Equipment Maintenance a | 04/25/2016 | Paid | $660.00 |
PRM 6300 16012212142 | Digital and Analog Testing Equipment Maintenance a | 01/25/2016 | Paid | $660.00 |
PRM 6300 15091438418 | Digital and Analog Testing Equipment Maintenance a | 09/15/2015 | Paid | $1,088.00 |
PRM 6300 15052025430 | Digital and Analog Testing Equipment Maintenance a | 05/21/2015 | Paid | $424.00 |
PRM 6300 15032619201 | Digital and Analog Testing Equipment Maintenance a | 03/27/2015 | Paid | $1,114.00 |
PRM 6300 15032418754 | Digital and Analog Testing Equipment Maintenance a | 03/25/2015 | Paid | $843.00 |
PRM 6300 14122208524 | Digital and Analog Testing Equipment Maintenance a | 12/23/2014 | Paid | $318.00 |
PRM 6300 14112506051 | Digital and Analog Testing Equipment Maintenance a | 11/26/2014 | Paid | $318.00 |
PRM 6300 14102202813 | Digital and Analog Testing Equipment Maintenance a | 10/23/2014 | Paid | $758.00 |
PRM 6300 14100700722 | Digital and Analog Testing Equipment Maintenance a | 10/08/2014 | Paid | $636.00 |
PRM 6300 14070328452 | Digital and Analog Testing Equipment Maintenance a | 07/07/2014 | Paid | $440.00 |
PRM 6300 13100200149 | Scientific Equipment Maintenance and Repair | 10/03/2013 | Paid | $450.00 |
GAX 6300 09050716065 | 05/21/2009 | Paid | $93.00 |