Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | PATEL ASSOCIATES 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 8100 14081333429 | Batteries For Electric Vehicles (Including Recycle | 08/14/2014 | Paid | $5,512.00 |
| PRM 8100 14040318847 | Batteries For Electric Vehicles (Including Recycle | 04/04/2014 | Paid | $11,940.00 |
| PRM 2200 09072137030 | ELECTROLYTE FOR STORAGE BATTERIES (BATTERY ACID) | 07/22/2009 | Paid | $93.50 |
| GAX 2200 09032613064 | 04/03/2009 | Paid | $36.99 |