Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | DEVAR 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 16031618362 | Flow Controllers and Recorders (For Liquids) | 03/17/2016 | Paid | $2,785.00 |
| PRM 2200 16031618362 | Freight Management Services | 03/17/2016 | Paid | $35.00 |
| PRM 2200 16010609894 | Flow Controllers and Recorders (For Liquids) | 01/07/2016 | Paid | $2,460.00 |
| PRM 2200 16010609894 | Transportation of Goods (Freight) | 01/07/2016 | Paid | $12.25 |
| PRM 2200 09100600460 | Flow Controllers and Recorders (For Liquids) | 10/07/2009 | Paid | $2,740.00 |
| PRM 2200 09100600460 | Transportation of Goods (Freight) | 10/07/2009 | Paid | $15.00 |