Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | DSB ELECTRIC L L C |
| 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 8600 09061132828 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/12/2009 | Paid | $400.00 |
| PRM 8600 09042827625 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/29/2009 | Paid | $495.76 |