Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GLOBAL EQUIPMENT CO |
| 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 8500 17052523124 | BOXES, CARDBOARD CORRUGATED | 05/26/2017 | Paid | $1,327.55 |
| PRM 8500 17032116877 | BAGS, VACUUM CLEANER | 03/22/2017 | Paid | $206.00 |
| PRM 8500 17032116877 | Lockers, Security | 03/22/2017 | Paid | $596.68 |
| PRM 8500 17010409097 | BOXES, CARDBOARD CORRUGATED | 01/05/2017 | Paid | $1,150.83 |
| PRM 8500 16091437644 | Library Furniture: Book Trucks, Card Cabinets, Car | 09/15/2016 | Paid | $208.52 |
| PRM 8500 16042823539 | BOXES, CARDBOARD CORRUGATED | 04/29/2016 | Paid | $1,145.32 |
| PRM 8700 16012812806 | COOLERS, DRINKING WATER (WATER FOUNTAINS) | 01/29/2016 | Paid | $2,369.85 |
| PRM 8700 16012812806 | Transportation of Goods (Freight) | 01/29/2016 | Paid | $25.82 |
| PRM 8500 15121007466 | BOXES, CARDBOARD CORRUGATED | 12/11/2015 | Paid | $1,344.92 |
| PRM 6300 15082736689 | OFFICE SUPPLIES, GENERAL | 08/28/2015 | Paid | $2,998.88 |
| PRM 8300 15073033312 | FAN, AIR CIRCULATOR, 30IN., PEDESTAL MTG | 07/31/2015 | Paid | $559.80 |
| PRM 8500 15062929533 | OFFICE SUPPLIES, GENERAL | 06/30/2015 | Paid | $340.35 |
| GAX 8500 15042312122 | 05/04/2015 | Paid | $114.41 | |
| PRM 8500 15021114099 | CONTAINERS, PLASTIC | 02/12/2015 | Paid | $2,218.50 |
| PRM 8500 14111405197 | Corrugated Boxes and Sheets (Including Fillers) | 11/17/2014 | Paid | $3,584.44 |
| PRM 2200 14071830324 | Impact Tools, Air Powered (Not Road Building) | 07/21/2014 | Paid | $2,420.32 |
| PRM 2200 14071629834 | Impact Tools, Air Powered (Not Road Building) | 07/17/2014 | Paid | $723.89 |
| PRM 2200 14071629836 | Impact Tools, Air Powered (Not Road Building) | 07/17/2014 | Paid | $285.76 |
| PRM 8500 13102302815 | BOXES, CARDBOARD CORRUGATED | 10/24/2013 | Paid | $1,715.80 |
| PRM 8500 13071628606 | CONTAINERS, PLASTIC | 07/17/2013 | Paid | $2,225.68 |
| PRM 8500 13042320667 | CONTAINERS, PLASTIC | 04/24/2013 | Paid | $2,156.89 |
| PRM 8500 12121908249 | CONTAINERS, PLASTIC | 12/20/2012 | Paid | $1,692.02 |
| PRM 8500 12102603391 | CONTAINERS, PLASTIC | 10/29/2012 | Paid | $2,133.10 |
| PRM 6000 12082932238 | PARTS AND ACCESSORIES, HAND TRUCKS | 08/30/2012 | Paid | $131.92 |
| PRM 8300 11120706510 | Containers, Plastic (All Purpose) | 12/08/2011 | Paid | $510.00 |
| PRM 8300 11120706510 | Transportation of Goods (Freight) | 12/08/2011 | Paid | $150.98 |
| PRM 8300 11120706511 | Transportation of Goods (Freight) | 12/08/2011 | Paid | $23.57 |
| PRM 8300 11120706511 | Trucks, Dolly | 12/08/2011 | Paid | $192.85 |
| PRM 8300 11111704943 | Transportation of Goods (Freight) | 11/18/2011 | Paid | $89.66 |
| PRM 8300 11111704943 | Trucks, Dolly | 11/18/2011 | Paid | $211.90 |
| PRM 1500 11101401431 | Air Curtains | 10/17/2011 | Paid | $489.16 |
| PRM 8500 11090133395 | Trucks, Dolly | 09/02/2011 | Paid | $293.85 |
| GAX 8500 10120704543 | 05/05/2011 | Paid | $79.33 | |
| PRM 8100 11050221406 | WHEELS, RUBBER, FURNITURE | 05/03/2011 | Paid | $356.95 |
| GAX 8500 11041913048 | 04/26/2011 | Paid | $186.29 | |
| PRM 8500 10111905688 | BOXES, TOTE | 11/22/2010 | Paid | $1,493.91 |
| PRM 8500 10102903642 | CONTAINERS, PLASTIC | 11/01/2010 | Paid | $1,999.88 |
| GAX 8300 09081123481 | 08/24/2009 | Paid | $121.88 | |
| PRM 8300 09072838229 | DOLLY, TRANSFORMER | 07/29/2009 | Paid | $249.95 |
| PRM 8300 09072838229 | Transportation of Goods (Freight) | 07/29/2009 | Paid | $29.60 |
| PRM 6000 09040825050 | PARTS AND ACCESSORIES, HAND TRUCKS | 04/09/2009 | Paid | $279.55 |
| PRM 8300 09033123738 | BIN, STORAGE, POLYPROPYLENE, HEAVY DUTY | 04/01/2009 | Paid | $14.70 |
| PRM 8300 09033123738 | Transportation of Goods (Freight) | 04/01/2009 | Paid | $4.90 |
| PRM 8300 09033023589 | BIN, STORAGE, POLYPROPYLENE, HEAVY DUTY | 03/31/2009 | Paid | $222.75 |
| PRM 8300 09033023589 | Transportation of Goods (Freight) | 03/31/2009 | Paid | $48.38 |
| PRM 8300 09031621877 | BIN, STORAGE, POLYPROPYLENE, HEAVY DUTY | 03/17/2009 | Paid | $138.72 |
| PRM 8300 09031621877 | Transportation of Goods (Freight) | 03/17/2009 | Paid | $29.88 |
| GAX 8300 09011608040 | 01/29/2009 | Paid | $79.00 | |
| PRM 8500 09010913176 | Containers, Plastic (All Purpose) | 01/12/2009 | Paid | $459.67 |