Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ACCU-TECH 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 8200 15032519098 | CABLE, NETWORK DATA | 03/26/2015 | Paid | $1,200.00 |
| PRM 8200 13030616071 | CABLE, DATA COMMUNICATION, ELECTRONIC | 03/07/2013 | Paid | $1,120.00 |
| PRM 8200 13030115553 | CABLE, DATA COMMUNICATION, ELECTRONIC | 03/04/2013 | Paid | $2,400.00 |