Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | RADWELL INTERNATIONAL LLC |
| 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 24032119374 | Controllers, Programmable: Industrial Control Devi | 03/25/2024 | Outstanding | $199.98 |
| PRM 2200 24032119374 | Transportation of Goods (Freight) | 03/25/2024 | Outstanding | $32.39 |
| PRM 2200 24022816635 | Controllers, Programmable: Industrial Control Devi | 02/29/2024 | Paid | $332.30 |
| PRM 2200 24021515178 | Controllers, Programmable: Industrial Control Devi | 02/20/2024 | Paid | $162.80 |
| PRM 2200 24021515178 | Transportation of Goods (Freight) | 02/20/2024 | Paid | $32.39 |
| PRM 2200 24020614030 | Controllers, Programmable: Industrial Control Devi | 02/08/2024 | Paid | $960.00 |
| PRM 2200 24020614030 | Transportation of Goods (Freight) | 02/08/2024 | Paid | $32.21 |
| PRM 2200 23092636429 | Controllers, Programmable: Industrial Control Devi | 09/28/2023 | Paid | $4,335.00 |
| PRM 2200 23092636429 | Transportation of Goods (Freight) | 09/28/2023 | Paid | $300.00 |
| PRM 2200 23081731818 | Controllers, Programmable: Industrial Control Devi | 08/21/2023 | Paid | $233.70 |
| PRM 2200 23081731818 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 08/21/2023 | Paid | $44.10 |
| PRM 2200 23042019674 | Controllers, Programmable: Industrial Control Devi | 04/24/2023 | Paid | $2,225.51 |