Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ACCU-TECH CORP |
| 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 8200 15092840083 | COVERS, UTILITY OUTLET BOX | 09/29/2015 | Paid | $1,600.00 |
| PRM 8200 15092840083 | MODULES, NETWORK | 09/29/2015 | Paid | $618.75 |
| PRM 8200 15090137199 | COVERS, UTILITY OUTLET BOX | 09/02/2015 | Paid | $560.00 |
| PRM 8200 15090137199 | MODULES, NETWORK | 09/02/2015 | Paid | $631.25 |
| PRM 8200 15090137201 | COVERS, UTILITY OUTLET BOX | 09/02/2015 | Paid | $140.00 |
| PRM 5600 12010909071 | WIRE, TYPE THHN OR THWN, SOLID OR STRANDED | 01/10/2012 | Paid | $1,660.00 |
| PRM 5600 11120906714 | Tools, Computer | 12/12/2011 | Paid | $890.00 |
| PRM 5600 11120906714 | Transportation of Goods (Freight) | 12/12/2011 | Paid | $75.00 |
| PRM 5600 11120906714 | WIRE, TYPE THHN OR THWN, SOLID OR STRANDED | 12/12/2011 | Paid | $252.50 |
| PRM 8200 09022319078 | CABLE, DATA COMMUNICATION, ELECTRONIC | 02/24/2009 | Paid | $2,030.00 |