Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE BUTLER & LAND INC
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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 11021713794 Liquid Level Controllers, Indicators, and Recorder 02/18/2011 Paid $4,760.00
PRM 2200 10090936573 Flow Controllers and Recorders (For Liquids) 09/10/2010 Paid $1,176.00
PRM 2200 10090936573 Transportation of Goods (Freight) 09/10/2010 Paid $12.00
PRM 2200 09020316321 Transmitters, Pressure 02/04/2009 Paid $12,122.00