Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | BUTLER & LAND 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 2200 10060926603 | CONTROLLER, PROGRAMMABLE, COMPATIBLE W/COMPAQ | 06/10/2010 | Paid | $15,164.00 |
| PRM 2200 10050523039 | CONTROLLER, PROGRAMMABLE, COMPATIBLE W/COMPAQ | 05/06/2010 | Paid | $335.00 |