Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE INSCO DISTRIBUTING INC
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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
PRC 1100 MAX11993 Air Conditioning and Heating: Central Units, and P 10/04/2011 Paid $1,959.93
PRM 8100 11092135074 Air Conditioning and Heating: Central Units, and P 09/22/2011 Paid $1,354.00
PRM 8500 11071328170 COILS, CONDENSER 07/14/2011 Paid $8,235.90
PRM 8500 11071328170 COOLING UNITS, AIR CONDITIONER, PORTABLE, SELF-CON 07/14/2011 Paid $924.56
GAX 8500 11070118102 07/13/2011 Paid $44.10
GAX 8500 11070118105 07/13/2011 Paid $91.52
PRM 1100 10101801978 Air Conditioning and Heating: Central Units, and P 10/19/2010 Paid $11,377.22
PRM 1100 10091637507 Air Conditioning and Heating: Central Units, and P 09/17/2010 Paid $1,782.47
PRM 1100 10042021639 Air Conditioning and Heating: Central Units, and P 04/21/2010 Paid $2,581.30
PRM 1100 09100100011 Air Conditioning and Heating: Central Units, and P 10/02/2009 Paid $2,894.79
PRM 1100 09072136997 Air Conditioning and Heating: Central Units, and P 07/22/2009 Paid $2,186.41
PRM 1100 09071736820 Air Conditioning and Heating: Central Units, and P 07/20/2009 Paid $3,392.24
PRM 1100 09061533038 Air Conditioning and Heating: Central Units, and P 06/16/2009 Paid $2,019.16