Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CI ACTUATION |
| 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 09061132731 | ACTUATORS, VALVE, ELECTRONIC (VALVE OPERATORS) | 06/12/2009 | Paid | $5,012.32 |
| PRM 2200 09031221344 | SPROCKET, POWER TRANSMISSION | 03/13/2009 | Paid | $1,486.00 |
| PRM 2200 09022018754 | SWITCH, PROXIMITY LIMIT CONTROL | 02/23/2009 | Paid | $200.00 |
| PRM 2200 08102303437 | GASKETS, PUMP | 10/24/2008 | Paid | $82.00 |
| PRM 2200 08102303437 | Transportation of Goods (Freight) | 10/24/2008 | Paid | $5.34 |
| PRM 2200 08101301705 | SPRINGS, EXTENSION | 10/14/2008 | Paid | $15.00 |