Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DOWNING MFG., 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 7800 23110303976 | PUMPING EQUIPMENT AND ACCESSORIES | 11/06/2023 | Paid | $5,944.00 |
| PRM 7800 11092835903 | Electrical Accessories: Alternators, Ammeters, Coi | 09/29/2011 | Paid | $299.00 |
| PRM 7800 11060824951 | CARGO HANDLING, RESTRAINTS & L | 06/09/2011 | Paid | $125.60 |
| PRM 7800 11042520705 | CARGO HANDLING, RESTRAINTS & L | 04/26/2011 | Paid | $598.00 |
| PRM 7800 11032117210 | SPECIAL SUPPORT EQUIPMENT | 03/22/2011 | Paid | $277.56 |
| PRM 7800 10043022698 | SPECIAL SUPPORT EQUIPMENT | 05/03/2010 | Paid | $76.51 |