Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | MEADWESTVACO CORP |
| 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 14073132035 | AIR PURIFICATION PARTS | 08/01/2014 | Paid | $2,685.86 |
| PRM 2200 14062427298 | AIR PURIFICATION PARTS | 06/25/2014 | Paid | $2,817.05 |
| PRM 2200 13110804827 | Odor Control Equipment, Duct Air (Including Ozone | 11/12/2013 | Paid | $248.96 |
| PRM 2200 13110504318 | Odor Control Equipment, Duct Air (Including Ozone | 11/06/2013 | Paid | $2,032.15 |
| PRM 2200 13042420767 | CARBON AND FILTER ELEMENTS, ACTIVATED | 04/25/2013 | Paid | $1,668.33 |
| PRM 2200 13041219581 | Odor Control Equipment (Indoor) | 04/15/2013 | Paid | $1,335.28 |
| PRM 2200 12100100022 | Control, Corrosion (Using Entrained Gas Eliminator | 10/02/2012 | Paid | $1,524.99 |
| PRM 2200 12100100024 | Control, Corrosion (Using Entrained Gas Eliminator | 10/02/2012 | Paid | $862.13 |
| PRM 2200 12040417599 | Activated Carbon and Filter Elements | 04/05/2012 | Paid | $7,000.00 |
| PRM 2200 12040417599 | Transportation of Goods (Freight) | 04/05/2012 | Paid | $272.18 |
| PRM 2200 11121507154 | Odor Control Equipment (Indoor) | 12/16/2011 | Paid | $306.70 |
| PRM 2200 10031517696 | Gas Generating and Purifying Equipment: Hydrogen, | 03/16/2010 | Paid | $204.55 |
| PRM 2200 09101301424 | Activated Carbon and Filter Elements | 10/14/2009 | Paid | $306.89 |
| PRM 2200 09082541531 | Odor Control Equipment (Indoor) | 08/26/2009 | Paid | $204.32 |