Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | HERCULES WIRE ROPE & SLING 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 7800 09030319997 | CABLE, AERIAL DROP | 03/04/2009 | Paid | $806.00 |
| PRM 7800 09011213365 | ROPE NYLON 1/2 IN | 01/13/2009 | Paid | $327.53 |