Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | WESTMATIC CORPORATION |
| 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 8100 24121609053 | Car Wash Equipment Maintenance and Repair | 12/17/2024 | Paid | $1,529.28 |
| PRM 8100 23062626034 | GOODS, NOT OTHERWISE CLASSIFIED | 06/29/2023 | Paid | $257.23 |