Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | GENERAL SUPPLY & SERVICES 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 08120809484 | RELAYS, ELECTRONIC | 12/09/2008 | Paid | $112.00 |
| PRM 2200 08101602423 | RELAYS, ELECTRONIC | 10/17/2008 | Paid | $4,188.00 |
| PRM 2200 08101502207 | RELAYS, ELECTRONIC | 10/16/2008 | Paid | $5,384.00 |