Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | BULLCHASE, 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 8200 19040517130 | BRUSHES, SCRUB | 04/08/2019 | Paid | $2,870.80 |
| PRM 8200 19040517130 | FILTERS, AIR, 90-95% EFFICIENCY | 04/08/2019 | Paid | $1,158.88 |