Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | INDUSTRIAL AIR OF SOUTH TEXAS 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 24030617550 | Air Compressors and Accessories, Maintenance and R | 03/07/2024 | Paid | $2,262.67 |
| PRM 2200 24013013115 | Air Compressors and Accessories, Maintenance and R | 02/01/2024 | Paid | $2,693.23 |
| PRM 2200 20082832327 | Compressors, High Pressure, All Sizes and Models | 08/31/2020 | Paid | $1,417.00 |
| PRM 2200 20082832327 | Transportation of Goods (Freight) | 08/31/2020 | Paid | $183.50 |