Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HARRINGTON INDUSTRIAL PLASTICS LLC |
| 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 21022312283 | DETECTORS, AIR/GAS LIQUID LEAK | 02/24/2021 | Paid | $1,586.67 |
| PRM 2200 21022312283 | Tanks, Miscellaneous, Including Parts and Accessories (Not O | 02/24/2021 | Paid | $1,644.68 |
| PRM 2200 21022312283 | Transportation of Goods (Freight) | 02/24/2021 | Paid | $388.78 |
| PRM 2200 21012810453 | Tanks, Miscellaneous, Including Parts and Accessories (Not O | 02/01/2021 | Paid | $1,346.67 |