Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | THE REYNOLDS COMPANY |
| 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 09101201277 | COILS, CONTACTOR | 10/13/2009 | Paid | $487.74 |
| PRM 2200 09031321524 | MOTOR CONTROL | 03/16/2009 | Paid | $477.87 |
| PRM 2200 08101401957 | Wiring Devices: Adapters, Caps, Connectors, Extens | 10/15/2008 | Paid | $604.40 |