Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | BECKWITH ELECTRONIC SYSTEMS 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 |
|---|---|---|---|---|
| PRC 1100 MAX123406 | Control Cables and Wires, Solid and Stranded, Sing | 01/09/2024 | Paid | $1,446.75 |
| PRC 1100 MAX123410 | Control Cables and Wires, Solid and Stranded, Sing | 01/09/2024 | Paid | $773.00 |
| PRC 1100 MAX123431 | Control Cables and Wires, Solid and Stranded, Sing | 01/09/2024 | Paid | $360.00 |
| PRC 1100 MAX123370 | Control Cables and Wires, Solid and Stranded, Sing | 01/08/2024 | Paid | $945.75 |
| PRC 1100 MAX118416 | Control Cables and Wires, Solid and Stranded, Sing | 08/31/2023 | Paid | $945.75 |
| PRC 1100 MAX117329 | Control Cables and Wires, Solid and Stranded, Sing | 07/25/2023 | Paid | $1,446.75 |
| PRC 1100 MAX116653 | Control Cables and Wires, Solid and Stranded, Sing | 07/11/2023 | Paid | $1,556.84 |
| PRC 1100 MAX114483 | Control Cables and Wires, Solid and Stranded, Sing | 05/11/2023 | Paid | $945.75 |
| PRC 1100 MAX114484 | Control Cables and Wires, Solid and Stranded, Sing | 05/11/2023 | Paid | $1,446.75 |