Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | AIR CYCLE 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 8100 11071127855 | FILTERS, GLASS FIBER | 07/12/2011 | Paid | $135.96 |
| PRM 8100 11071127855 | Freight and Cargo Containers (Shipping) (See Class | 07/12/2011 | Paid | $8.30 |