Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | CAPP 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 8100 19070525805 | TESTERS, ELECTRICAL EQUIPMENT, HIGH ANSI RATED | 07/08/2019 | Paid | $4,999.00 |
| PRM 2200 09091744019 | STENCILS, COMBINATION LETTERS AND NUMBERS | 09/18/2009 | Paid | $4,334.60 |