Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOILER EQUIPMENT |
| PAYEE | STEVE MECHLER & ASSOCIATES, 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 7500 13022514872 | Air Conditioners: Commercial, and Parts and Access | 02/26/2013 | Paid | $260.00 |
| PRM 7500 13022514872 | Transportation of Goods (Freight) | 02/26/2013 | Paid | $14.80 |
| GAX 7400 12041111903 | 04/19/2012 | Paid | $63.29 | |
| GAX 7400 12032110627 | 03/30/2012 | Paid | $116.13 |