Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ALLIED TUBE & CONDUIT CORPORATION |
| 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 2400 19031314520 | POSTS, SIGN, STEEL | 03/14/2019 | Paid | $7,425.00 |
| PRM 2400 19021912276 | POSTS, SIGN, STEEL | 02/20/2019 | Paid | $1,325.00 |