Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE KYZER / EMP, LLC
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
GAX 6400 10073021578 08/10/2010 Paid $98.00
GAX 6400 10040913507 04/28/2010 Paid $8.05
GAX 6400 10030310888 03/11/2010 Paid $95.00
PRM 6400 10030316282 CONNECTORS, ELECTRICAL, MISC. 03/04/2010 Paid $300.00
PRM 6400 10030316282 CONNECTORS, WIRE, NON-INSULATED 03/04/2010 Paid $40.00
PRM 6400 10030316282 STRIPS, BINDING, WRAP-AROUND, PLASTIC, FOR SIDE BI 03/04/2010 Paid $62.10
PRM 6400 10030316282 TERMINAL FORKS 03/04/2010 Paid $65.00
PRM 6400 10030316282 Ties and Anchors, Cable and Wiring 03/04/2010 Paid $28.00
GAX 6400 09120104363 12/10/2009 Paid $17.00
GAX 6400 09081323767 08/25/2009 Paid $150.00
PRM 6400 09072437741 HARDWARE AND RELATED ITEMS 07/27/2009 Paid $389.50
GAX 6400 09071721791 07/23/2009 Paid $9.80
GAX 6400 09062920147 07/09/2009 Paid $138.40
GAX 6400 09060918435 06/16/2009 Paid $83.40
PRM 6400 09051529714 Tags and Fasteners 05/18/2009 Paid $26.00
PRM 6400 09050528490 Tags and Fasteners 05/06/2009 Paid $468.70
GAX 6400 09041714516 04/24/2009 Paid $148.75
GAX 6400 09041514303 04/21/2009 Paid $140.25
PRM 6400 09041726337 Hardware, Fittings, Parts, and Supplies, Boat (Exc 04/20/2009 Paid $496.20
PRM 6400 09032623198 COMPRESSOR, BINDER, FASTENERS 03/27/2009 Paid $181.00
PRM 6400 09032522950 COMPRESSOR, BINDER, FASTENERS 03/26/2009 Paid $118.00
PRM 6400 09032522950 Wiring Devices: Adapters, Caps, Connectors, Extens 03/26/2009 Paid $448.00
PRM 6400 08122211250 Two-Way Radio Supplies, Parts, and Accessories 12/23/2008 Paid $428.00
PRM 6400 08102203238 Two-Way Radio Supplies, Parts, and Accessories 10/23/2008 Paid $380.00