Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | PRIESTER-MELL & NICHOLSON 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 1100 16012512239 | SPACERS, BUS BAR, COPPER | 01/26/2016 | Paid | $12,413.52 |
| PRM 1100 09042927659 | Transformers, Power Distribution (Incl. Fluid Fill | 04/30/2009 | Paid | $5,870.00 |