Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE EIMCO WATER TECHNOLOGIES
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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 10061427002 Cavity Pumps, Progressive 06/15/2010 Paid $1,802.00
PRM 2200 10061427002 Transportation of Goods (Freight) 06/15/2010 Paid $100.00
PRM 2200 09101401590 BELTS, BELT FILTER PRESS 10/15/2009 Paid $493.18
PRM 2200 09080539207 FILTER PRESS EQUIPMENT 08/06/2009 Paid $479.89
PRM 2200 09072938353 Belt Filter Press and Parts 07/30/2009 Paid $497.02
PRM 2200 09071035827 BELTS, BELT FILTER PRESS 07/13/2009 Paid $268.95
PRM 2200 09061232897 Belt Filter Press and Parts 06/15/2009 Paid $166.99
GAX 2200 09031312166 03/23/2009 Paid $57.52
PRM 2200 09030420122 DEWATERING 03/05/2009 Paid $251.51
PRM 2200 09022318936 Bar and Trash Screen Equipment and Parts 02/24/2009 Paid $21,800.00
PRM 2200 09020416507 BELTS, BELT FILTER PRESS 02/05/2009 Paid $459.06
PRM 2200 09010812860 BELTS, BELT FILTER PRESS 01/09/2009 Paid $469.14