Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL TRANSFORMERS
PAYEE STUART C IRBY COMPANY
PAYMENT REQUEST Select a payment request.

Total:$2,578,651.82

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
PRC 1100 MAX119545 Warehousing and Storage Services (Not Storage Spac 09/25/2023 Paid $32,997.00
PRC 1100 MAX119547 Warehousing and Storage Services (Not Storage Spac 09/25/2023 Paid $12,268.40
PRC 1100 MAX114584 Warehousing and Storage Services (Not Storage Spac 05/15/2023 Paid $1,140,000.00
PRC 1100 MAX111977 Warehousing and Storage Services (Not Storage Spac 03/06/2023 Paid $1,140,000.00
PRC 1100 MAX108818 Warehousing and Storage Services (Not Storage Spac 11/28/2022 Paid $72,395.00
PRC 1100 MAX107166 Warehousing and Storage Services (Not Storage Spac 10/10/2022 Paid $10,672.75
PRC 1100 MAX105888 Warehousing and Storage Services (Not Storage Spac 08/29/2022 Paid $18,779.51
PRC 1100 MAX104203 Warehousing and Storage Services (Not Storage Spac 07/14/2022 Paid $17,761.20
PRC 1100 MAX100958 TRANSFORMERS, POWER 04/05/2022 Paid $2,220.69
PRC 1100 MAX100959 TRANSFORMERS, POWER 04/05/2022 Paid $2,220.69
PRC 1100 MAX100960 TRANSFORMERS, POWER 04/05/2022 Paid $2,220.69
PRC 1100 MAX95422 Warehousing and Storage Services (Not Storage Spac 10/12/2021 Paid $19,941.00
PRC 1100 MAX95451 Warehousing and Storage Services (Not Storage Spac 10/11/2021 Paid $15,230.00
PRC 1100 MAX89785 Transportation of Goods (Freight) 04/22/2021 Paid $12,727.00
PRC 1100 MAX89788 Transportation of Goods (Freight) 04/22/2021 Paid $13,625.00
PRC 1100 MAX62653 Transportation of Goods (Freight) 10/15/2018 Paid $41,173.00
PRC 1100 MAX62497 Warehousing and Storage Services (Not Storage Spac 10/05/2018 Paid $24,419.89
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