Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE JON BRETT KOLAJA
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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 16053125938 TRANSDUCERS, ELECTRONIC 06/01/2016 Paid $4,825.78
PRM 2200 15052726024 Controls: Limit Switches, Relays, Thermostats, Gas 05/28/2015 Paid $219.45
PRM 2200 15041421124 TRANSDUCERS, ELECTRONIC 04/15/2015 Paid $7,484.88
PRM 2200 15041421124 Transportation of Goods (Freight) 04/15/2015 Paid $150.00
PRM 2200 10090836397 MOBILE COMMUNICATIONS CENTER, 09/09/2010 Paid $4,028.54
PRM 2200 10041521357 FLOWMETERS, BRAND LISTED OR EQUAL 04/16/2010 Paid $3,852.85