Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ABE OELTJEN |
| 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 11011810792 | Freight and Cargo Containers (Shipping) (See Class | 01/19/2011 | Paid | $26.40 |
| PRM 8100 11011810792 | LAMPS, INCANDESCENT, GENERAL | 01/19/2011 | Paid | $423.30 |
| PRM 8100 10081633992 | LAMPS, MINIATURE, BUTTON ILLUMINATOR | 08/17/2010 | Paid | $496.60 |
| PRM 8100 10041220938 | REFLECTORS, INCANDESCENT LIGHTING | 04/13/2010 | Paid | $452.40 |