Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | VISION MACHINE, 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 22091932104 | Centrifuges, Water Treatment | 09/20/2022 | Paid | $5,425.00 |
| PRM 2200 20051422820 | Centrifuges, Water Treatment | 05/18/2020 | Paid | $2,399.00 |
| PRM 2200 17062625857 | Centrifuges, Water Treatment | 06/27/2017 | Paid | $3,850.00 |
| PRM 2200 17062225712 | Centrifuges, Water Treatment | 06/23/2017 | Paid | $179.25 |