Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | A & M ELECTRONICS SUPPLY 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 |
|---|---|---|---|---|
| PRM 2200 16053125928 | BATTERIES FOR ELECTRONIC EQUIPMENT (RECHARGABLE) | 06/01/2016 | Paid | $3,315.00 |
| PRM 2200 10120807315 | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 12/09/2010 | Paid | $67.60 |
| PRM 2200 10120807315 | STRIPS, TERMINAL (CONNECTING BLOCK) | 12/09/2010 | Paid | $632.76 |
| PRM 2200 10120807315 | Transportation of Goods (Freight) | 12/09/2010 | Paid | $305.11 |
| PRM 2200 10120807315 | UNINTERRUPTIBLE POWER SUPPLIES | 12/09/2010 | Paid | $2,872.39 |