Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | SUMMERS GROUP 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 12041318476 | Switches, Miscellaneous | 04/16/2012 | Paid | $236.00 |
| PRM 8100 12041018077 | STARTERS AND PARTS | 04/11/2012 | Paid | $819.00 |
| PRM 8100 12041018077 | Switches, Miscellaneous | 04/11/2012 | Paid | $472.00 |