Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | ENVIRONMENTAL IMPROVEMENTS 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 24020513919 | Transportation of Goods (Freight) | 02/08/2024 | Paid | $650.00 |
| PRM 2200 23110804301 | Chlorination Equipment and Parts | 11/09/2023 | Paid | $250.00 |
| PRM 2200 23110804304 | Transportation of Goods (Freight) | 11/09/2023 | Paid | $1,150.00 |
| PRM 2200 23102502845 | FREIGHT SERVICES | 10/26/2023 | Paid | $2,750.00 |
| PRM 2200 23101802083 | Transportation of Goods (Freight) | 10/19/2023 | Paid | $3,000.00 |
| PRM 2200 23081131082 | FREIGHT SERVICES | 08/14/2023 | Paid | $52.00 |
| PRM 2200 23062225627 | FREIGHT SERVICES | 06/26/2023 | Paid | $525.00 |
| PRM 2200 23060924514 | Chlorination Equipment and Parts | 06/12/2023 | Paid | $14.49 |
| PRM 2200 22041918380 | Chlorination Equipment and Parts | 04/21/2022 | Paid | $400.00 |
| PRM 2200 22032215832 | Chlorination Equipment and Parts | 03/24/2022 | Paid | $38.50 |
| PRM 2200 22012010077 | Chlorination Equipment and Parts | 01/21/2022 | Paid | $49.00 |
| PRM 2200 21022612702 | Chlorination Equipment and Parts | 03/01/2021 | Paid | $46.75 |
| PRM 2200 19060623054 | Transportation of Goods (Freight) | 06/07/2019 | Paid | $100.00 |
| PRM 2200 19031114251 | Chlorination Equipment and Parts | 03/12/2019 | Paid | $70.00 |
| PRM 2200 18080928040 | Transportation of Goods (Freight) | 08/10/2018 | Paid | $70.00 |
| PRM 2200 17101701795 | Transportation of Goods (Freight) | 10/18/2017 | Paid | $60.00 |
| PRM 2200 14082835169 | Shipping Boxes, Chick | 08/29/2014 | Paid | $148.00 |