Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | SUMMERS GROUP 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 |
|---|---|---|---|---|
| GAX 2200 10012508279 | 02/09/2010 | Paid | $30.13 | |
| PRM 2200 09092244532 | LAMPS, HIGH PRESSURE SODIUM, HIGH INTENSITY DISCHA | 09/23/2009 | Paid | $469.23 |
| PRM 2200 09022018775 | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 02/23/2009 | Paid | $2,070.00 |