PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | GRAYBAR ELECTRIC CO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5600 09092244561 | Service Boxes and Parts | 09/23/2009 | Paid | $115.38 |
PRM 5600 09092244562 | Service Boxes and Parts | 09/23/2009 | Paid | $115.38 |
PRM 5600 09091844224 | Service Boxes and Parts | 09/21/2009 | Paid | $2,539.02 |
PRM 5600 09091844225 | Service Boxes and Parts | 09/21/2009 | Paid | $115.38 |