Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | RISCO SUPPLY CO 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 2400 18102402622 | AIR FILTER COMPONENTS | 10/25/2018 | Paid | $1,859.04 |
| PRM 2400 18102402622 | Transportation of Goods (Freight) | 10/25/2018 | Paid | $112.27 |
| PRM 2400 17081530600 | FILTERS, AIR CLEANER | 08/16/2017 | Paid | $2,547.84 |
| PRM 2400 17041419216 | FILTERS, AIR CLEANER | 04/17/2017 | Paid | $2,547.84 |