Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ALMETEK INDUSTRIES, 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 6300 14052023825 | Pipe and Utility Markers | 05/21/2014 | Paid | $1,116.00 |
| PRM 6300 11101701692 | Pipe and Utility Markers | 10/18/2011 | Paid | $4,980.92 |
| PRM 6300 10102202634 | Pipe and Utility Markers | 10/25/2010 | Paid | $5,317.00 |
| PRM 6300 10101101213 | Pipe and Utility Markers | 10/12/2010 | Paid | $2,570.00 |
| PRM 6300 10080933161 | Pipe and Utility Markers | 08/10/2010 | Paid | $2,520.00 |
| PRM 6300 10060125713 | Pipe and Utility Markers | 06/02/2010 | Paid | $4,450.00 |
| PRM 6300 10041521417 | Pipe and Utility Markers | 04/16/2010 | Paid | $449.00 |
| PRM 6300 09072938407 | Pipe and Utility Markers | 07/30/2009 | Paid | $4,780.00 |