Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE ENVIRO-PUMP OF SAN ANTONIO 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 10032619264 SEALS, WATER PUMP - BRAND LISTED OR EQUAL 03/29/2010 Paid $1,856.79
PRM 2200 10032619264 Transportation of Goods (Freight) 03/29/2010 Paid $19.11
PRM 2200 09100800859 SEALS, WATER PUMP - BRAND LISTED OR EQUAL 10/09/2009 Paid $1,399.87
PRM 2200 09100800859 Transportation of Goods (Freight) 10/09/2009 Paid $23.27
PRM 2200 09100800859 Valves, Electro Pneumatic 10/09/2009 Paid $340.23
PRM 2200 09032422677 SEALS, WATER PUMP - BRAND LISTED OR EQUAL 03/25/2009 Paid $3,413.88
PRM 2200 09032422677 Transportation of Goods (Freight) 03/25/2009 Paid $51.26