Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | SPECIALTY SUPPLY |
| 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 10012612021 | PARTS AND ACCESSORIES, WIRE AND CABLE (MISC.) | 01/27/2010 | Paid | $66.50 |
| PRM 6400 09120306948 | PARTS AND ACCESSORIES, WIRE AND CABLE (MISC.) | 12/04/2009 | Paid | $426.80 |
| PRM 6400 09110904536 | Transportation of Goods (Freight) | 11/10/2009 | Paid | $24.30 |
| PRM 6400 09110904536 | WIRE, MECHANICS | 11/10/2009 | Paid | $465.50 |