Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EC KINGS, LLC |
| 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 2400 23081531434 | Terminal block cabinet | 08/17/2023 | Paid | $33,920.00 |
| PRM 2400 23081531434 | Terminal block cabinet base, 11" | 08/17/2023 | Paid | $2,120.00 |
| PRM 2400 23081531434 | Terminal block cabinet base, 13" | 08/17/2023 | Paid | $3,180.00 |
| PRM 2400 23081531434 | Terminal block cabinet base, 15" | 08/17/2023 | Paid | $1,590.00 |
| PRM 2400 23081531434 | Terminal block cabinet base, 8" | 08/17/2023 | Paid | $1,590.00 |