Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOILER EQUIPMENT |
| PAYEE | CLEAVER-BROOKS SALES AND SERVICE 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 22062123660 | Boiler Parts and Accessories (Not Otherwise Listed | 06/22/2022 | Paid | $6,502.44 |
| PRM 2200 21050419181 | Boiler Parts and Accessories (Not Otherwise Listed | 05/06/2021 | Paid | $93.40 |
| PRM 2200 17032917638 | BURNERS AND PARTS, GAS, NATURAL | 03/30/2017 | Paid | $913.83 |
| PRM 2200 16100500391 | BURNERS AND PARTS, GAS, NATURAL | 10/06/2016 | Paid | $2,999.00 |
| PRM 2200 15032018224 | Boilers, High Pressure | 03/23/2015 | Paid | $673.28 |