PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | CONSOLIDATED ELECTRICAL DISTRIBUTORS INC |
PAYMENT REQUEST | Select a payment request. |
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 13121808441 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 12/19/2013 | Paid | $3,950.00 |
PRM 8100 13101401321 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 10/15/2013 | Paid | $51,971.50 |
PRM 8100 13101101165 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 10/14/2013 | Paid | $4,785.00 |