Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ADVANCED PROCESS |
| 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 2200 09101501805 | TRANSDUCERS, ELECTRONIC | 10/16/2009 | Paid | $2,440.70 |
| PRM 2200 09062233932 | Flow Controllers, Indicators, Calibrators, and Rec | 06/23/2009 | Paid | $3,503.00 |
| PRM 2200 09042126708 | MOBILE COMMUNICATIONS CENTER, | 04/22/2009 | Paid | $627.50 |