Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | INGERSOLL RAND COMPANY |
| 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 21121607285 | PARTS, INGERSOLL RAND AIR COMPRESSOR (INGERSOLL RA | 12/20/2021 | Paid | $2,361.23 |
| PRM 2200 18020511320 | AIR COMPRESSORS AND ACCESSORIES | 02/06/2018 | Paid | $6,081.00 |
| PRM 2200 18020511320 | Transportation of Goods (Freight) | 02/06/2018 | Paid | $99.26 |
| PRM 2200 13073030685 | AIR COMPRESSORS AND ACCESSORIES | 07/31/2013 | Paid | $738.52 |
| PRM 2200 13042420760 | AIR COMPRESSORS AND ACCESSORIES | 04/25/2013 | Paid | $126.92 |