Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | JOHNSON SUPPLY |
| 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 8100 17040718521 | Chillers, Heat Exchangers and Receivers | 04/10/2017 | Paid | $1,020.64 |
| GAX 2200 10070619702 | 07/16/2010 | Paid | $128.27 | |
| GAX 2200 10060417619 | 06/25/2010 | Paid | $86.63 | |
| GAX 2200 09081223556 | 08/19/2009 | Paid | $15.54 | |
| GAX 2200 09072222086 | 07/30/2009 | Paid | $108.19 | |
| GAX 2200 09072222091 | 07/30/2009 | Paid | $87.67 | |
| GAX 2200 09050615853 | 05/12/2009 | Paid | $45.75 |