Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | TECHLINE INC |
| 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 11021013192 | WIRE-CABLES, TYPE AVB, ELECTRIC, BUILDING, STRANDE | 02/11/2011 | Paid | $1,150.00 |
| PRM 2400 10101301548 | TRAILER, WIRE STRINGING/SPLICER | 10/14/2010 | Paid | $465.00 |