Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | LUBRICANT PRODUCT & SUPPLIES LLC |
| 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 7800 24101602234 | EXPENDABLE ITEMS | 10/17/2024 | Paid | $1,078.00 |
| PRM 7800 24081537897 | Grease, Lubrication Type | 08/19/2024 | Paid | $1,917.14 |