Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE MEADWESTVACO CORP
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 13022214603 Odor Control Equipment, Duct Air (Including Ozone 02/25/2013 Paid $32,840.00
PRM 2200 13022214603 Transportation of Goods (Freight) 02/25/2013 Paid $650.00
PRM 2200 11053124085 Controls: Combustion, Fuel Cut-Off, Hardness, High 06/01/2011 Paid $24,100.00
PRM 2200 11053124085 Transportation of Goods (Freight) 06/01/2011 Paid $500.00