Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | DETECTION INSTRUMENTS CORP |
| 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 16071430961 | Gas Detection/Monitoring Equipment (Firemen) | 07/15/2016 | Paid | $2,388.10 |
| PRM 2200 10072131125 | Logging Devices, Electronic (Long-Range Data Colle | 07/22/2010 | Paid | $280.00 |
| PRM 2200 10072131125 | Transportation of Goods (Freight) | 07/22/2010 | Paid | $11.18 |