Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | HAGEMEYER NORTH AMERICA 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 6400 12070926875 | Fire Alarm Systems, Power Sirens, and Controls | 07/10/2012 | Paid | $413.13 |
| PRM 6400 12062625551 | Fire Alarm Systems, Power Sirens, and Controls | 06/27/2012 | Paid | $2,155.92 |