Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | QUALITROL COMPANY LLC |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX74050 | GAUGES, PRESSURE AND VACUUM | 01/02/2020 | Paid | $4,982.50 |
| PRC 1100 MAX65494 | GAUGES, PRESSURE AND VACUUM | 02/21/2019 | Paid | $15,776.40 |
| PRC 1100 MAX65494 | Transportation of Goods (Freight) | 02/21/2019 | Paid | $861.83 |
| PRC 1100 MAX64115 | GAUGES, PRESSURE AND VACUUM | 01/03/2019 | Paid | $18,061.70 |
| PRC 1100 MAX55504 | GAUGES, PRESSURE AND VACUUM | 01/23/2018 | Paid | $12,617.20 |
| PRC 1100 MAX56400 | GAUGES, PRESSURE AND VACUUM | 01/23/2018 | Paid | $12,617.20 |
| PRC 1100 MAX55425 | GAUGES, PRESSURE AND VACUUM | 12/06/2017 | Paid | $6,609.00 |
| PRC 1100 MAX54482 | GAUGES, PRESSURE AND VACUUM | 10/10/2017 | Paid | $18,061.70 |
| PRC 1100 MAX50078 | GAUGES, PRESSURE AND VACUUM | 04/06/2017 | Paid | $17,769.40 |
| PRC 1100 MAX40072 | Thermometers and Gauges | 11/23/2015 | Paid | $18,651.60 |
| PRC 1100 MAX40072 | Transportation of Goods (Freight) | 11/23/2015 | Paid | $1,772.63 |