Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | JP BOWLIN CO 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 20121706987 | Load Cell Scales | 12/21/2020 | Paid | $226.92 |
| PRM 2200 20061125194 | Load Cell Scales | 06/15/2020 | Paid | $36,552.59 |
| PRM 2200 20061125194 | Scales and Weighing Apparatus Maintenance and Repa | 06/15/2020 | Paid | $3,220.00 |
| PRM 2200 20061125194 | Transportation of Goods (Freight) | 06/15/2020 | Paid | $1,000.00 |