Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOILER EQUIPMENT |
| PAYEE | CAPP 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 19022012501 | PARTS AND ACCESSORIES, HEATING BOILER | 02/21/2019 | Paid | $984.00 |
| PRM 2200 19022012501 | Transportation of Goods (Freight) | 02/21/2019 | Paid | $88.32 |