Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | NATIONAL UTILITY EQUIPMENT 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 7800 10090336116 | PARTS, LIFT-A-LOFT LIFT BUCKET (LIFT-A-LOFT OR EQU | 09/07/2010 | Paid | $739.20 |
| PRM 7800 10081934367 | PARTS, LIFT-A-LOFT LIFT BUCKET (LIFT-A-LOFT OR EQU | 08/20/2010 | Paid | $851.82 |
| PRM 7800 08121010052 | Ignition System: Condensers, Points, Rotors, Spark | 12/11/2008 | Paid | $224.01 |
| PRM 7800 08100300576 | Hydraulic System Components and Parts | 10/06/2008 | Paid | $287.84 |