Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | GUARDIAN INDUSTRIAL SUPPLY, 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 8100 15111004386 | PARTS, CRUSHER AND GRINDER EQUIPMENT | 11/10/2015 | Paid | $63.08 |
| PRM 8100 15092940326 | PARTS, CRUSHER AND GRINDER EQUIPMENT | 09/30/2015 | Paid | $4,046.16 |
| PRM 8100 15060827114 | PARTS, CRUSHER AND GRINDER EQUIPMENT | 06/09/2015 | Paid | $5,724.48 |
| PRM 8100 14040819452 | PARTS, CRUSHER AND GRINDER EQUIPMENT | 04/09/2014 | Paid | $2,160.00 |
| PRM 2200 10091537299 | BLOCKS, CONTACT (BRAND LISTED OR EQUAL) | 09/16/2010 | Paid | $780.00 |
| PRM 2200 10091537299 | LENS, PILOT LIGHT | 09/16/2010 | Paid | $39.00 |
| PRM 2200 10091537299 | LIGHTS, PILOT | 09/16/2010 | Paid | $575.25 |
| PRM 2200 10091537299 | SWITCH, PUSH BUTTON | 09/16/2010 | Paid | $140.40 |
| PRM 2200 10091537299 | SWITCH, SELECTOR | 09/16/2010 | Paid | $96.53 |
| PRM 2200 10091537299 | Switches, Miscellaneous | 09/16/2010 | Paid | $234.78 |
| PRM 2200 10091537299 | Transportation of Goods (Freight) | 09/16/2010 | Paid | $15.00 |