Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SPX TRANSFORMER 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 1100 13072630307 | TRANSFORMERS, POWER | 07/29/2013 | Paid | $344,478.00 |
| PRM 1100 13072329555 | TRANSFORMERS, POWER | 07/24/2013 | Paid | $114,826.00 |
| PRM 1100 13043021469 | TRANSFORMERS, POWER | 05/01/2013 | Paid | $344,478.00 |
| PRM 1100 13032117553 | TRANSFORMERS, POWER | 03/22/2013 | Paid | $344,478.00 |