Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | BATTERIES PLUS |
| 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 6200 09020416582 | BATTERIES, POWER SUPPLY | 02/05/2009 | Paid | $406.50 |
| PRM 6200 09012715327 | BATTERIES, POWER SUPPLY | 01/28/2009 | Paid | $406.50 |
| PRM 8100 08123011724 | Batteries, All Types | 12/31/2008 | Paid | $1,657.00 |
| PRM 2200 08110505139 | Batteries, All Types | 11/06/2008 | Paid | $31.98 |
| PRM 8100 08100300584 | BATTERIES FOR ELECTRONIC EQUIPMENT (LITHIUM) | 10/06/2008 | Paid | $197.70 |