Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE INDUSTRIAL AIR SERVICES 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 8300 12062225203 FILTERS, AIR COMPRESSOR 06/25/2012 Paid $285.75
PRM 8300 12022313483 COMPRESSOR REPAIR PARTS 02/24/2012 Paid $201.00
PRM 8300 12022213259 Fire Fighting Equipment Maintenance and Repair 02/23/2012 Paid $202.00
PRM 8300 12012310328 Air Compressors and Accessories, Maintenance and R 01/24/2012 Paid $253.75
PRM 8300 11080930869 Air Compressors and Accessories, Maintenance and R 08/10/2011 Paid $255.55
PRM 2200 11072529117 Sprayers and Spray Systems, Industrial, Heavy Duty 07/26/2011 Paid $2,827.00
PRM 8300 11060324555 Air Compressors and Accessories, Maintenance and R 06/06/2011 Paid $2,959.00
PRM 8300 10123009112 Air Compressors and Accessories, Maintenance and R 01/03/2011 Paid $145.00
PRM 8300 10051223894 Air Compressors and Accessories, Maintenance and R 05/13/2010 Paid $669.25
PRM 8300 10020212973 Compressors, High Pressure, All Sizes and Models 02/03/2010 Paid $2,725.00
PRM 8300 10010610058 Air Compressors and Accessories, Maintenance and R 01/07/2010 Paid $220.00
PRM 8300 09101902139 Air Compressors and Accessories, Maintenance and R 10/20/2009 Paid $75.00
PRM 8300 09082041079 Air Compressors and Accessories, Maintenance and R 08/21/2009 Paid $178.00
PRM 8300 09080539293 Air Compressors and Accessories, Maintenance and R 08/06/2009 Paid $250.00
PRM 8300 09072437778 Air Compressors and Accessories, Maintenance and R 07/27/2009 Paid $450.00
PRM 8300 09052130367 Air Compressors and Accessories, Maintenance and R 05/22/2009 Paid $220.00
PRM 8300 09030920882 FILTERS, AIR COMPRESSOR 03/10/2009 Paid $375.00
PRM 8300 09030320033 Air Compressors and Accessories, Maintenance and R 03/04/2009 Paid $75.00
PRM 8300 09013015994 Breathing Equipment for Firemen 02/02/2009 Paid $207.50
PRM 8300 08102203300 REFILLS, HORN, AIR 10/23/2008 Paid $242.25