Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE DIAMOND BLADE WAREHOUSE
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6200 21070725364 BLADES, DIAMOND 07/08/2021 Paid $2,999.99
PRM 6200 21062323938 BLADES, DIAMOND 06/24/2021 Paid $2,999.62
PRM 6200 21032315244 BLADES, DIAMOND 03/25/2021 Paid $2,985.62
PRM 6200 19123108522 BLADES, DIAMOND 01/03/2020 Paid $2,999.00
PRM 6200 19090431563 BLADES, DIAMOND 09/05/2019 Paid $2,979.76
PRM 6200 19041718215 BLADES, DIAMOND 04/18/2019 Paid $2,994.19
PRM 6200 18091230994 BLADES, DIAMOND 09/13/2018 Paid $2,986.49
PRM 6200 18071125513 BLADES, DIAMOND 07/12/2018 Paid $870.00
PRM 6200 18070324783 BLADES, DIAMOND 07/05/2018 Paid $2,129.00
PRM 6200 17122107537 BLADES, DIAMOND 12/22/2017 Paid $2,967.69
PRM 6200 17090532581 BLADES, DIAMOND 09/06/2017 Paid $2,959.65
PRM 6200 17041319144 BLADES, DIAMOND 04/14/2017 Paid $2,964.56
PRM 6200 16121206644 BLADES, DIAMOND 12/13/2016 Paid $2,999.00
PRM 6200 16092438757 BLADES, DIAMOND 09/26/2016 Paid $2,959.65
PRM 6200 16062228292 BLADES, ASPHALT/CONCRETE CUTTING, DIAMOND TIPPED 06/23/2016 Paid $2,969.78
PRM 6200 15090938038 BLADES, ASPHALT/CONCRETE CUTTING, DIAMOND TIPPED 09/10/2015 Paid $2,999.75
PRM 6200 15012612053 BLADES, ASPHALT/CONCRETE CUTTING, DIAMOND TIPPED 01/27/2015 Paid $3,000.00
PRM 6200 14102403034 BLADES, DIAMOND SAW 10/27/2014 Paid $3,000.00
PRM 6200 14071029003 BLADES, DIAMOND 07/11/2014 Paid $2,982.68
PRM 6200 14040519038 BLADES, DIAMOND 04/07/2014 Paid $2,998.78
PRM 6200 14011611135 BLADES, DIAMOND 01/17/2014 Paid $2,929.10
PRM 6200 13101801868 BLADES, DIAMOND 10/21/2013 Paid $2,499.99
PRM 6200 13061725893 BLADES, DIAMOND 06/18/2013 Paid $2,500.00
PRM 6200 13050822357 BLADES, DIAMOND 05/09/2013 Paid $1,675.91
PRM 6200 11011410626 BLADES, DIAMOND 01/18/2011 Paid $4,867.34