Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | SIEMENS AIRFIELD SOLUTIONS 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 8100 08120409122 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 12/05/2008 | Paid | $11,074.20 |
| PRM 8100 08110705579 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 11/10/2008 | Paid | $437.90 |