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CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DOOR CONTROL SERVICES INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8100 21020110811 CABLE, COAXIAL 02/02/2021 Paid $874.56
PRM 8100 21012610222 CABLE, COAXIAL 01/28/2021 Paid $437.28
PRM 8100 21010708673 Electrical Parts (Not Ignition) 01/11/2021 Paid $254.59
PRM 8100 18040917245 MOTORS, ELECTRIC BRAKE 04/10/2018 Paid $1,970.00
PRM 8100 18040917245 Transportation of Goods (Freight) 04/10/2018 Paid $65.62
PRM 8100 17102302291 CLOSERS, DOOR 10/24/2017 Paid $677.40
PRM 8100 17051221967 CLOSERS, DOOR 05/15/2017 Paid $760.35
PRM 8100 17051221971 CLOSERS, DOOR 05/15/2017 Paid $760.35
PRM 8100 17022314246 Motor Controllers, Contactors, Push Button Station 02/24/2017 Paid $1,755.00
PRM 8100 17012711328 JAMB PARTS, DOOR 01/30/2017 Paid $1,004.46
PRM 8100 17010409079 MOTORS, ELECTRIC BRAKE 01/05/2017 Paid $1,970.00
PRM 8100 16070129680 Motors and Parts, Fractional H.P. Electric 07/05/2016 Paid $1,770.30
PRM 8100 16062929369 MOTORS, COMPRESSOR, ELECTRIC 06/30/2016 Paid $1,770.30
PRM 8100 16062929369 Roller Taper Bearings and Parts 06/30/2016 Paid $2,988.00
PRM 8100 16020913878 Motor Controllers, Contactors, Push Button Station 02/10/2016 Paid $1,713.04