Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | SPECTRUM EQUIPMENT PARTNERS LTD |
| 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 12053123041 | DUMPSTERS, PARTS AND ACCESSORIES | 06/01/2012 | Paid | $1,230.00 |
| PRM 2200 12053123041 | Transportation of Goods (Freight) | 06/01/2012 | Paid | $171.00 |
| PRM 2200 12032716719 | Filters: Air, Fuel, Oil, etc. | 03/28/2012 | Paid | $1,295.00 |
| PRM 2200 11092635379 | Filters: Air, Fuel, Oil, etc. | 09/27/2011 | Paid | $1,170.00 |
| PRM 2200 11092635379 | Transportation of Goods (Freight) | 09/27/2011 | Paid | $125.00 |
| PRM 2200 11042821079 | Filters: Air, Fuel, Oil, etc. | 04/29/2011 | Paid | $1,170.00 |
| PRM 2200 11042821079 | Transportation of Goods (Freight) | 04/29/2011 | Paid | $125.00 |
| PRM 2200 10112305937 | Filters: Air, Fuel, Oil, etc. | 11/24/2010 | Paid | $1,110.00 |
| PRM 2200 10112305937 | Transportation of Goods (Freight) | 11/24/2010 | Paid | $118.00 |
| PRM 2200 10090936596 | Filters: Air, Fuel, Oil, etc. | 09/10/2010 | Paid | $370.00 |
| PRM 2200 10090936596 | Transportation of Goods (Freight) | 09/10/2010 | Paid | $41.00 |
| PRM 2200 10062428291 | Filters: Air, Fuel, Oil, etc. | 06/25/2010 | Paid | $370.00 |
| PRM 2200 10062428291 | Transportation of Goods (Freight) | 06/25/2010 | Paid | $41.00 |
| PRM 2200 10060926619 | Filters: Air, Fuel, Oil, etc. | 06/10/2010 | Paid | $370.00 |
| PRM 2200 10060926619 | Transportation of Goods (Freight) | 06/10/2010 | Paid | $41.00 |
| PRM 2200 10021013912 | Filters: Air, Fuel, Oil, etc. | 02/11/2010 | Paid | $370.00 |
| PRM 2200 10021013912 | Transportation of Goods (Freight) | 02/11/2010 | Paid | $41.00 |
| PRM 2200 09102202463 | Filters: Air, Fuel, Oil, etc. | 10/23/2009 | Paid | $370.00 |
| PRM 2200 09102202463 | Transportation of Goods (Freight) | 10/23/2009 | Paid | $41.00 |
| PRM 2200 09082441343 | Filters: Air, Fuel, Oil, etc. | 08/25/2009 | Paid | $370.00 |
| PRM 2200 09082441343 | Transportation of Goods (Freight) | 08/25/2009 | Paid | $41.00 |
| PRM 2200 09082040983 | Filters: Air, Fuel, Oil, etc. | 08/21/2009 | Paid | $370.00 |
| PRM 2200 09082040983 | Transportation of Goods (Freight) | 08/21/2009 | Paid | $41.00 |