Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | USA WIRE & CABLE 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 2200 10061727434 | CABLE, CONDUCTOR | 06/18/2010 | Paid | $764.40 |
| PRM 1100 08121610692 | Building Cables and Wires, Single and Multiconduct | 12/17/2008 | Paid | $792.00 |