PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | ELLIOTT ELECTRIC SUPPLY |
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 2200 10091737680 | WIRE, TYPE THHN | 09/20/2010 | Paid | $57.92 |
PRM 2200 10072131126 | WIRE, TYPE THHN | 07/22/2010 | Paid | $861.48 |