Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BENMARK SUPPLY COMPANY 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 2200 21101901762 | Adapters | 10/21/2021 | Paid | $3,295.44 |
| PRM 2200 21090230869 | Adapters | 09/07/2021 | Paid | $3,800.00 |
| PRM 2200 21080528310 | Adapters | 08/09/2021 | Paid | $2,968.44 |
| PRM 2200 21032615631 | ADAPTER PVC 4 IN CI X 4 IN CI | 03/29/2021 | Paid | $3,154.56 |
| PRM 2200 21032615631 | ADAPTER PVC 6 IN CI X 4 IN CI | 03/29/2021 | Paid | $2,024.50 |
| PRM 2200 21032615631 | ADAPTER PVC 6 IN CI X 6 IN CI | 03/29/2021 | Paid | $1,565.50 |
| PRM 2200 21032615631 | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 03/29/2021 | Paid | $4,776.00 |
| PRM 2200 21031614382 | Adapters | 03/18/2021 | Paid | $4,108.88 |
| PRM 2200 21012710294 | ADAPTER PVC 6 IN CI X 4 IN CI | 01/28/2021 | Paid | $2,429.40 |
| PRM 2200 21012710294 | ADAPTER PVC 6 IN CI X 6 IN CI | 01/28/2021 | Paid | $1,878.60 |
| PRM 2200 21012710294 | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 01/28/2021 | Paid | $3,820.80 |
| PRM 2200 20111604029 | ADAPTER PVC 4 IN CI X 4 IN CI | 11/17/2020 | Paid | $985.80 |