Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ACFM, INC. |
| 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 21081128926 | Air Compressors and Accessories, Maintenance and R | 08/12/2021 | Paid | $881.00 |
| PRM 2200 21031814780 | Air Compressors and Accessories, Maintenance and R | 03/22/2021 | Paid | $2,205.00 |
| PRM 2200 21031814780 | Transportation of Goods (Freight) | 03/22/2021 | Paid | $85.55 |
| PRM 2200 20121807127 | Transportation of Goods (Freight) | 12/21/2020 | Paid | $19.16 |
| PRM 2200 09080338881 | BLOWERS: INDUSTRIAL TYPES | 08/04/2009 | Paid | $129.00 |
| PRM 2200 09080338881 | Transportation of Goods (Freight) | 08/04/2009 | Paid | $5.86 |