Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | BERNARD CONTROLS 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 19041617992 | ACTUATOR PARTS AND ACCESSORIES, LIMITORQUE | 04/17/2019 | Paid | $5,437.00 |
| PRM 2200 19041617992 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 04/17/2019 | Paid | $200.00 |