Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HATFIELD & CO 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 22121307109 | Motors and Engines (Including Parts), Industrial, | 12/15/2022 | Paid | $2,590.00 |
| PRM 2200 22121307109 | Transportation of Goods (Freight) | 12/15/2022 | Paid | $107.58 |
| PRM 2200 09040624577 | SWITCHES AND PARTS, CONTROL | 04/07/2009 | Paid | $104.00 |
| PRM 2200 09040624577 | Transportation of Goods (Freight) | 04/07/2009 | Paid | $8.83 |