Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ATCO INTERNATIONAL |
| 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 10041621540 | COATINGS, PROTECTIVE, ELECTRICAL | 04/19/2010 | Paid | $177.40 |
| PRM 8100 10022214946 | COATINGS, PROTECTIVE, ELECTRICAL | 02/23/2010 | Paid | $99.96 |