Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | CRAWFORD ELECTRIC SUPPLY COMPANY, 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 8500 12112005576 | BALLAST, FLUORESCENT, 4 LAMP, F32T8 | 11/21/2012 | Paid | $207.60 |
| PRM 8500 12091133655 | BALLAST, FLUORESCENT, 4 LAMP, F32T8 | 09/12/2012 | Paid | $401.42 |
| GAX 8500 11051614822 | 05/24/2011 | Paid | $83.60 |