Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | KENNEDY WIRE ROPE & SLING 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 2200 10070229277 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 07/06/2010 | Paid | $909.70 |
| PRM 2200 10051424093 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 05/17/2010 | Paid | $872.16 |