Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | JWC ENVIRONMENTAL |
| 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 11041920241 | SEALS, MECHANICAL | 04/21/2011 | Paid | $1,568.07 |
| PRM 2200 11041920241 | Transportation of Goods (Freight) | 04/21/2011 | Paid | $73.60 |
| PRM 2200 10052625232 | CHAINS, ROLLER | 05/27/2010 | Paid | $49.52 |
| PRM 2200 10052625232 | Transportation of Goods (Freight) | 05/27/2010 | Paid | $45.00 |
| PRM 2200 09042727364 | Thread Cutters (See 670-15 for Pipe Threader) | 04/28/2009 | Paid | $17,263.00 |
| PRM 2200 09042727364 | Transportation of Goods (Freight) | 04/28/2009 | Paid | $357.00 |