Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | EWING IRRIGATION PRODUCTS 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 8100 18041818119 | CONNECTORS, ELECTRICAL WIRING, WIRE NUTS, PLASTIC, | 04/19/2018 | Paid | $120.40 |
| PRM 8100 18041818119 | WIRE, TYPE THHN/THWN, INSULATED | 04/19/2018 | Paid | $349.50 |