Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
| 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 MAX31750 | Thermometers and Gauges | 10/09/2014 | Paid | $13,836.00 |
| PRC 1100 MAX31751 | Thermometers and Gauges | 09/26/2014 | Paid | $13,564.80 |
| PRC 1100 MAX15185 | Thermometers and Gauges | 04/17/2012 | Paid | $17,295.01 |
| PRC 1100 MAX9800 | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 06/06/2011 | Paid | $17,232.32 |
| PRC 1100 MAX8659 | Thermometers and Gauges | 04/05/2011 | Paid | $6,782.36 |
| PRC 1100 MAX8659 | Transportation of Goods (Freight) | 04/05/2011 | Paid | $108.42 |
| PRM 1100 10082635057 | Thermometers and Gauges | 08/27/2010 | Paid | $6,459.44 |
| PRM 1100 10072932149 | Thermometers and Gauges | 07/30/2010 | Paid | $3,229.70 |