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 MAX49321 | Thermometers and Gauges | 03/03/2017 | Paid | $1,763.40 |
| PRC 1100 MAX44729 | Thermometers and Gauges | 07/11/2016 | Paid | $6,217.20 |
| PRC 1100 MAX44729 | Transportation of Goods (Freight) | 07/11/2016 | Paid | $90.42 |