Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | WW PEERLESS 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 15051825067 | Controls: Limit Switches, Relays, Thermostats, Gas | 05/19/2015 | Paid | $119.39 |
| PRM 2200 15032619170 | Oil Seals | 03/27/2015 | Paid | $1,622.89 |
| PRM 2200 15030416281 | Irrigation Equipment and Supplies | 03/05/2015 | Paid | $124.33 |
| PRM 2200 15030316111 | Irrigation Equipment and Supplies | 03/04/2015 | Paid | $99.01 |
| PRM 2200 15030316113 | Irrigation Equipment and Supplies | 03/04/2015 | Paid | $310.83 |
| PRM 2200 14092337676 | Irrigation Equipment and Supplies | 09/24/2014 | Paid | $322.33 |