PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | CRAWFORD ELECTRIC SUPPLY COMPANY, 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 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 |