Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | BAYTECH 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 11030215148 | INTERRUPTER, ELECTRICAL | 03/03/2011 | Paid | $2,632.39 |
| PRM 2200 09081239949 | PROTECTORS, WIRE TERMINAL BLOCK | 08/13/2009 | Paid | $122.25 |
| PRM 2200 09081239949 | Transportation of Goods (Freight) | 08/13/2009 | Paid | $10.00 |
| PRM 2200 08110505140 | BATTERY CHARGER, UL RATING, CHARGING AMPERAGE FOR | 11/06/2008 | Paid | $262.00 |