Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CORRPRO COMPANIES 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 24011111202 | ANODES, MAGNESIUM | 01/16/2024 | Paid | $2,250.00 |
| PRM 2200 24011111202 | Transportation of Goods (Freight) | 01/16/2024 | Paid | $145.00 |
| PRM 2200 22121907773 | ANODES, MAGNESIUM | 12/21/2022 | Paid | $7,800.00 |
| PRM 2200 09010812858 | ANODES, ZINC | 01/09/2009 | Paid | $1,589.40 |