Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CONSTRUCTION PRODUCT MARKETING, 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 22072026595 | Leak Detection and Vapor Monitoring Equipment | 07/25/2022 | Paid | $9,976.80 |
| PRM 2200 22072026595 | Transportation of Goods (Freight) | 07/25/2022 | Paid | $350.00 |