Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | CED |
| 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 08120809600 | BATTERIES FOR ELECTRONIC EQUIPMENT (ALKALINE) | 12/09/2008 | Paid | $275.00 |
| PRM 8100 08120809600 | Freight and Cargo Containers (Shipping) (See Class | 12/09/2008 | Paid | $25.00 |
| PRM 8100 08120809600 | PARTS AND ACCESSORIES, CIRCUIT BREAKER (MISC) | 12/09/2008 | Paid | $125.00 |
| PRM 8200 08100100154 | BREAKER, CIRCUIT, QO FRAME, 120/240 VOLT | 10/02/2008 | Paid | $1,400.00 |
| PRM 8200 08100100154 | RECEPTACLES, SINGLE | 10/02/2008 | Paid | $2,452.50 |
| PRM 8200 08100100154 | Transportation of Goods (Freight) | 10/02/2008 | Paid | $25.00 |