Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | D.P. BROWN OF PA CORP |
| 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 21061022561 | Shaft Couplings, Flexible and Rigid | 06/14/2021 | Paid | $1,498.50 |
| PRM 2200 21061022561 | Transportation of Goods (Freight) | 06/14/2021 | Paid | $40.00 |
| PRM 2200 20032017482 | Motors and Parts, Integral H.P., Three Phase, Elec | 03/23/2020 | Paid | $27,747.00 |