Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | ROYAL SWITCHGEAR MANUFACTURING CO. |
| 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 MAX126046 | Transportation of Goods (Freight) | 04/04/2024 | Outstanding | $6,000.00 |
| PRC 1100 MAX121627 | Transportation of Goods (Freight) | 11/22/2023 | Paid | $2,300.00 |
| PRC 1100 MAX120497 | Transportation of Goods (Freight) | 10/16/2023 | Paid | $3,100.00 |
| PRC 1100 MAX118294 | Transportation of Goods (Freight) | 08/31/2023 | Paid | $3,100.00 |
| PRC 1100 MAX117365 | Transportation of Goods (Freight) | 07/31/2023 | Paid | $2,300.00 |
| PRC 1100 MAX116505 | Transportation of Goods (Freight) | 07/17/2023 | Paid | $2,200.00 |
| PRC 1100 MAX115563 | Transportation of Goods (Freight) | 06/12/2023 | Paid | $900.00 |
| PRC 1100 MAX114923 | Transportation of Goods (Freight) | 05/22/2023 | Paid | $5,300.00 |
| PRC 1100 MAX114552 | Transportation of Goods (Freight) | 05/11/2023 | Paid | $2,100.00 |
| PRC 1100 MAX112999 | Transportation of Goods (Freight) | 03/30/2023 | Paid | $5,300.00 |
| PRC 1100 MAX113076 | Transportation of Goods (Freight) | 03/30/2023 | Paid | $2,200.00 |
| PRC 1100 MAX110367 | Transportation of Goods (Freight) | 01/19/2023 | Paid | $2,200.00 |