Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CYCLONE TECHNOLOGY 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 21080928658 | Painting, Vehicle | 08/10/2021 | Paid | $147.19 |
| PRM 7800 21080928658 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 08/10/2021 | Paid | $7,516.13 |
| PRM 7800 18073127301 | Engines, Gasoline: Complete, Short Block, and Part | 08/01/2018 | Paid | $1,592.74 |
| PRM 7800 18062123706 | Engines, Gasoline: Complete, Short Block, and Part | 06/22/2018 | Paid | $12,421.82 |
| PRM 7800 18051620646 | Engines, Gasoline: Complete, Short Block, and Part | 05/17/2018 | Paid | $11,749.45 |