Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | GRAYBAR ELECTRIC CO 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 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 |