Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ADVANCED PROCESS |
| 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 09091043332 | PROBES, TEST | 09/11/2009 | Paid | $1,129.55 |
| PRM 2200 09051329352 | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 05/14/2009 | Paid | $2,950.00 |
| PRM 2200 09051329352 | Transportation of Goods (Freight) | 05/14/2009 | Paid | $26.73 |