Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BATTERY SYSTEMS, 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 2400 23042419926 | Battery, 12 Volt, Marine Deep Cycle 80 AH, type AGM | 04/25/2023 | Paid | $7,726.80 |
| PRM 2400 22081929265 | Battery, 12 Volt, Marine Deep Cycle 80 AH, type AGM | 08/22/2022 | Paid | $3,863.40 |
| PRM 2400 21060422008 | Battery, 12 Volt, Marine Deep Cycle 80 AH, type AGM | 06/07/2021 | Paid | $3,718.40 |
| PRM 2400 20030916152 | Battery, 12 Volt, Marine Deep Cycle 80 AH, type AGM | 03/10/2020 | Paid | $3,718.40 |
| PRM 2400 20013111656 | Battery, 12 Volt, Marine Deep Cycle 80 AH, type AGM | 02/03/2020 | Paid | $3,718.40 |
| PRM 2400 18110903906 | Battery, 12 Volt, Marine Deep Cycle 80 AH, type AGM | 11/13/2018 | Paid | $3,658.40 |
| PRM 2400 18110903911 | DISPOSAL SERVICES | 11/13/2018 | Paid | $60.00 |