Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BALAR HOLDING CORPORATION |
| 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 10080933160 | Electronic Equipment Maintenance and Repair | 08/10/2010 | Paid | $570.72 |
| PRM 2200 10051924472 | Sewer Inspection Equipment | 05/20/2010 | Paid | $1,309.00 |
| PRM 2200 09102302551 | Sewer Pipe Cleaning Machines, Power Driven; & Parts | 10/26/2009 | Paid | $4,711.50 |
| PRM 6300 09091643903 | Sewer Inspection Equipment | 09/17/2009 | Paid | $516.56 |
| PRM 2200 09040925230 | Transportation of Goods (Freight) | 04/10/2009 | Paid | $59.28 |
| PRM 2200 09040925230 | Water Main Cleaning Equipment | 04/10/2009 | Paid | $10,256.90 |