Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | PSI WATER TECHNOLOGIES, 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 24032219522 | Electrophoresis Equipment: Electrofocussing Cells, | 03/25/2024 | Outstanding | $650.00 |
| PRM 2200 24031318274 | Electrophoresis Equipment: Electrofocussing Cells, | 03/14/2024 | Paid | $65,725.00 |
| PRM 2200 23110203751 | ELECTROPHORESIS EQUIPMENT | 11/06/2023 | Paid | $1,646.50 |
| PRM 2200 23110203751 | Transportation of Goods (Freight) | 11/06/2023 | Paid | $25.00 |
| PRM 2200 23110203771 | ELECTROPHORESIS EQUIPMENT | 11/06/2023 | Paid | $984.09 |
| PRM 2200 23070627029 | Electrophoresis Equipment: Electrofocussing Cells, | 07/10/2023 | Paid | $1,299.40 |
| PRM 2200 23050521196 | Electrophoresis Equipment: Electrofocussing Cells, | 05/08/2023 | Paid | $2,144.80 |
| PRM 2200 23021412881 | Electrophoresis Equipment: Electrofocussing Cells, | 02/16/2023 | Paid | $1,709.26 |
| PRM 2200 23021513046 | Electrophoresis Equipment: Electrofocussing Cells, | 02/16/2023 | Paid | $582.12 |
| PRM 2200 23021513046 | Transportation of Goods (Freight) | 02/16/2023 | Paid | $145.85 |
| PRM 2200 23020912379 | ELECTROPHORESIS EQUIPMENT | 02/13/2023 | Paid | $2,337.47 |
| PRM 2200 22122908574 | Electrophoresis Equipment: Electrofocussing Cells, | 01/03/2023 | Paid | $81,506.25 |
| PRM 2200 22061323243 | Electrophoresis Equipment: Electrofocussing Cells, | 06/16/2022 | Paid | $2,605.29 |
| PRM 2200 22051020221 | Electrophoresis Equipment: Electrofocussing Cells, | 05/12/2022 | Paid | $94,372.45 |
| PRM 2200 21112204923 | Electrophoresis Equipment: Electrofocussing Cells, | 11/23/2021 | Paid | $62,207.36 |
| PRM 2200 21101801576 | Electrophoresis Equipment: Electrofocussing Cells, | 10/19/2021 | Paid | $20,946.98 |
| PRM 2200 21101801576 | Transportation of Goods (Freight) | 10/19/2021 | Paid | $467.84 |
| PRM 2200 21051420344 | Electrophoresis Equipment: Electrofocussing Cells, | 05/18/2021 | Paid | $35,281.01 |
| PRM 2200 20071628029 | Electrophoresis Equipment: Electrofocussing Cells, | 07/20/2020 | Paid | $57,282.96 |
| PRM 2200 20071628029 | Transportation of Goods (Freight) | 07/20/2020 | Paid | $424.97 |
| PRM 2200 20011309802 | Electrophoresis Equipment: Electrofocussing Cells, | 01/14/2020 | Paid | $12,350.02 |
| PRM 2200 20011309802 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 01/14/2020 | Paid | $700.00 |
| PRM 2200 19092734084 | Electrophoresis Equipment: Electrofocussing Cells, | 09/30/2019 | Paid | $54,452.68 |
| PRM 2200 19092734084 | Transportation of Goods (Freight) | 09/30/2019 | Paid | $415.88 |