Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ACT PIPE & SUPPLY INC |
| 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 |
|---|---|---|---|---|
| PRM 2200 20012410865 | VALVES, CHECK, CAST IRON, SWING, FLANGED | 01/27/2020 | Paid | $5,756.35 |
| PRM 2200 19052121528 | VALVES, CHECK, CAST IRON, SWING, FLANGED | 05/22/2019 | Paid | $3,989.80 |