Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE DX ELECTRIC CO
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 6400 10031217556 Bullet Traps 03/15/2010 Paid $61.76
PRM 6400 10031217556 RINGS, E 03/15/2010 Paid $175.10
PRM 6400 10031217556 TERMINAL FORK #10 STUD #10-12 WIRE 03/15/2010 Paid $135.00
PRM 6400 09091643912 Tags and Fasteners 09/17/2009 Paid $400.00
GAX 6400 09070820952 07/15/2009 Paid $148.05
PRM 6400 09050528485 Tags and Fasteners 05/06/2009 Paid $499.70
PRM 6400 09040825085 Hardware, Fittings, Parts, and Supplies, Boat (Exc 04/09/2009 Paid $213.40
GAX 6400 09040113346 04/08/2009 Paid $19.20
PRM 6400 09032623194 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 03/27/2009 Paid $489.66
GAX 6400 09031211953 03/19/2009 Paid $20.80
GAX 6400 09012308524 01/30/2009 Paid $46.20
GAX 6400 09012108289 01/28/2009 Paid $46.20
PRM 6400 09010812933 TERMINALS, WIRE, INSULATED, NYLON 01/09/2009 Paid $357.60
PRM 6400 09010612456 Two-Way Radio Supplies, Parts, and Accessories 01/07/2009 Paid $484.15
GAX 6400 08120104475 12/08/2008 Paid $45.00
GAX 6400 08110602877 11/20/2008 Paid $55.50
GAX 6400 08110502734 11/14/2008 Paid $49.60
PRM 6400 08102002865 Hardware, Fittings, Parts, and Supplies, Boat (Exc 10/21/2008 Paid $421.85