Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE GPE 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 20052823988 Gaskets and Gasket Material 06/01/2020 Paid $1,873.20
PRM 2200 19101501184 PARTS, GAS VALVE SPEED REDUCER 10/16/2019 Paid $12,560.40
PRM 2200 16052525522 PARTS, GAS VALVE SPEED REDUCER 05/26/2016 Paid $686.00
PRM 2200 16030216277 Gaskets and Gasket Material 03/03/2016 Paid $698.31
PRM 2200 15012912354 PARTS, GAS VALVE SPEED REDUCER 01/30/2015 Paid $426.07
PRM 2200 14050722399 Freight Handling; Materials Handling - Architectural 05/08/2014 Paid $154.06
PRM 2200 14050722399 PARTS, GAS VALVE SPEED REDUCER 05/08/2014 Paid $7,352.00
PRM 2200 14050722399 Transportation of Goods (Freight) 05/08/2014 Paid $150.00