Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | HAVERDA ENTERPRISES 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 |
|---|---|---|---|---|
| GAX 8500 13011606308 | 01/23/2013 | Paid | $67.95 | |
| PRM 6200 11091534594 | WIRE, EXTENSION CORD | 09/16/2011 | Paid | $39.90 |
| PRM 6200 10091737735 | Lighting Units, Emergency, Battery Operated; and B | 09/20/2010 | Paid | $11.95 |
| PRM 6200 10072031016 | WIRE, EXTENSION CORD | 07/21/2010 | Paid | $16.95 |
| PRM 6200 10071530595 | WIRE, EXTENSION CORD | 07/16/2010 | Paid | $19.95 |