Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PURVIS INDUSTRIES LTD |
| 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 18041617707 | LEVELS, LASER | 04/17/2018 | Paid | $3,995.00 |
| PRM 2200 15081735114 | REELS, HOSE, OVERHEAD TYPE | 08/18/2015 | Paid | $340.93 |
| PRM 2200 14082034055 | REELS, HOSE, OVERHEAD TYPE | 08/21/2014 | Paid | $1,019.27 |
| PRM 2200 14070328433 | REELS, HOSE, OVERHEAD TYPE | 07/07/2014 | Paid | $1,944.34 |
| PRM 2200 14040118314 | BEARINGS, LABORATORY | 04/02/2014 | Paid | $2,100.00 |
| PRM 2200 09042327071 | Drives, Variable Speed (AC, AC Flux Vector, DC, Ed | 04/24/2009 | Paid | $7,935.00 |