Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GODWIN PUMPS OF AMERICA 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 7800 09032522973 | SPECIAL SUPPORT EQUIPMENT | 03/26/2009 | Paid | $238.54 |
| PRM 7800 09032422770 | SPECIAL SUPPORT EQUIPMENT | 03/25/2009 | Paid | $38.25 |
| PRM 7800 09032022427 | SPECIAL SUPPORT EQUIPMENT | 03/23/2009 | Paid | $45.75 |