Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | R.S. EQUIPMENT CO LLC |
| 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 20052023459 | Chemicals, Bulk (Not Otherwise Itemized) | 05/21/2020 | Paid | $8,460.00 |
| PRM 7800 20042320940 | Chemicals, Bulk (Not Otherwise Itemized) | 04/27/2020 | Paid | $14,100.00 |
| PRM 8100 17022214110 | HOSE, CAR WASH | 02/23/2017 | Paid | $138.90 |