Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | GUARDIAN INDUSTRIAL SUPPLY, 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 2200 08111907026 | LUBRICANT, WIRE | 11/20/2008 | Paid | $8.99 |
| PRM 2200 08111907026 | NUTS, WIRE | 11/20/2008 | Paid | $6.40 |