Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | PSI WATER TECHNOLOGIES, 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 23050521196 | Electrophoresis Equipment: Electrofocussing Cells, | 05/08/2023 | Paid | $146.00 |
| PRM 2200 22122908574 | Electrophoresis Equipment: Electrofocussing Cells, | 01/03/2023 | Paid | $1,500.00 |
| PRM 2200 22051020221 | Electrophoresis Equipment: Electrofocussing Cells, | 05/12/2022 | Paid | $1,282.00 |
| PRM 2200 21112204923 | Transportation of Goods (Freight) | 11/23/2021 | Paid | $1,102.90 |
| PRM 2200 21051420344 | Transportation of Goods (Freight) | 05/18/2021 | Paid | $1,262.24 |