Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | GENESIS LAMP CORP |
| 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 11051823152 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 05/19/2011 | Paid | $1,400.47 |
| PRM 8100 09111605265 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 11/17/2009 | Paid | $885.60 |
| PRM 8100 09021318010 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 02/17/2009 | Paid | $2,833.21 |
| PRM 8100 09020917244 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 02/10/2009 | Paid | $1,883.71 |