Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | BEARINGS AND INDUSTRIAL SUPPLY CO 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 24012312321 | Meter Fittings, Water, Accessories, Parts, and Con | 01/25/2024 | Paid | $2,526.62 |
| PRM 2200 24011611481 | Conveyor Systems, Overhead | 01/17/2024 | Paid | $5,313.48 |
| PRM 2200 24011611481 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 01/17/2024 | Paid | $179.30 |
| PRM 2200 24011611487 | Conveyor Systems, Overhead | 01/17/2024 | Paid | $37,089.72 |
| PRM 2200 24010310088 | Meter Fittings, Water, Accessories, Parts, and Con | 01/04/2024 | Paid | $2,351.32 |
| PRM 2200 23102602976 | Conveyor Systems, Overhead | 10/30/2023 | Paid | $2,130.00 |
| PRM 2200 23102602976 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 10/30/2023 | Paid | $207.98 |
| PRM 2200 23102602985 | Conveyor Systems, Overhead | 10/30/2023 | Paid | $2,130.00 |
| PRM 2200 23102602985 | Transportation of Goods (Freight) | 10/30/2023 | Paid | $207.98 |
| PRM 2200 21030813404 | Bushings, Machinery (Not Otherwise Classified) | 03/09/2021 | Paid | $2,794.33 |
| PRM 2200 21012509912 | Bushings, Machinery (Not Otherwise Classified) | 01/26/2021 | Paid | $2,794.33 |
| PRM 2200 20060424653 | Bushings, Machinery (Not Otherwise Classified) | 06/08/2020 | Paid | $2,574.77 |
| PRM 2200 20041419951 | Bushings, Machinery (Not Otherwise Classified) | 04/16/2020 | Paid | $2,574.77 |
| PRM 2200 17041218837 | BEARINGS, BALL, SKF (SKF OR EQUAL) | 04/13/2017 | Paid | $4,208.25 |