PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-R&M |
PAYEE | GRAYBAR ELECTRIC CO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6400 09040224154 | Electrical Accessories: Alternators, Ammeters, Coi | 04/03/2009 | Paid | $128.21 |
PRM 6400 08103004467 | Electrical Accessories: Alternators, Ammeters, Coi | 10/31/2008 | Paid | $201.64 |
PRM 6400 08101502314 | Electrical Accessories: Alternators, Ammeters, Coi | 10/16/2008 | Paid | $556.26 |