Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CONTINENTAL SEAL & SUPPLY CO |
| 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 11070827678 | GASKET METER RUBBER 1 1/2 INCH | 07/11/2011 | Paid | $685.00 |
| PRM 2200 11070827678 | GASKET METER RUBBER 2 INCH | 07/11/2011 | Paid | $735.00 |
| PRM 2200 11060925009 | GASKET METER RUBBER 1 1/2 INCH | 06/10/2011 | Paid | $295.92 |
| PRM 2200 11060925009 | GASKET METER RUBBER 2 INCH | 06/10/2011 | Paid | $308.70 |