Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ENVIRONX SOLUTIONS 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 23012711399 | CHEMICALS, BULK | 01/30/2023 | Paid | $35,000.00 |
| PRM 2200 23012711399 | TRANSPORTATION OF GOODS, NON-RESIDENTIAL (OFFICE E | 01/30/2023 | Paid | $675.00 |
| PRM 2200 18071025230 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 07/11/2018 | Paid | $32,500.00 |
| PRM 2200 17091433617 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 09/15/2017 | Paid | $498.00 |
| PRM 2200 17091433617 | Transportation of Goods (Freight) | 09/15/2017 | Paid | $30.00 |
| PRM 2200 14020612775 | Fire Suppression Foam and other Suppression Compou | 02/07/2014 | Paid | $34,998.00 |