Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | CONSOLIDATED ELECTRICAL DISTRIBUTORS 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 8100 15061127657 | CAPACITORS, GENERAL ELECTRIC (G.E. OR EQUAL) | 06/12/2015 | Paid | $139.05 |
| PRM 8100 15021914837 | FUSE HOLDER PARTS AND ACCESSORIES | 02/20/2015 | Paid | $170.00 |
| PRM 8100 15021914837 | MODULES, INVERTER | 02/20/2015 | Paid | $235.00 |
| PRM 8100 15021914837 | PARTS AND ACCESSORIES, MINIATURE LAMP | 02/20/2015 | Paid | $379.50 |