Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | PURVIS INDUSTRIES, 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 24011611483 | Conveyor Systems, Overhead | 01/17/2024 | Paid | $5,667.10 |
| PRM 2200 24011111177 | Fittings (For Copper Tubing) | 01/16/2024 | Paid | $1,050.00 |
| PRM 2200 23053123616 | Conveyor Systems, Overhead | 06/01/2023 | Paid | $3,834.20 |
| PRM 2200 22091531823 | Power Transmission Units: Chains, Gear Reducers, S | 09/19/2022 | Paid | $4,628.85 |
| PRM 2200 21080228020 | HOSE, LOW PRESSURE | 08/05/2021 | Paid | $330.80 |
| PRM 2200 21030813530 | SEALS, MECHANICAL | 03/11/2021 | Paid | $4,025.89 |
| PRM 2200 20100100010 | PARTS AND ACCESSORIES, CONVEYOR BELT | 10/05/2020 | Paid | $42,567.22 |
| PRM 2200 19121607129 | SHAFTING, STEEL, ROUND | 12/17/2019 | Paid | $1,869.12 |
| PRM 2200 19121607129 | Transportation of Goods (Freight) | 12/17/2019 | Paid | $213.66 |