Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | DEALERS ELECTRICAL 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 8200 09090843094 | Transportation of Goods (Freight) | 09/09/2009 | Paid | $49.96 |
| PRM 8200 09090843094 | WIRE, TYPE THHN | 09/09/2009 | Paid | $40.02 |
| GAX 8200 09090125189 | 09/04/2009 | Paid | ($42.65) | |
| PRM 8200 09090342757 | WIRE, TYPE THHN | 09/04/2009 | Paid | $2,132.02 |