Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | GALCO INDUSTRIAL ELECTRONICS |
| 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 10030916803 | RECTIFIERS, ELECTRICAL | 03/10/2010 | Paid | $851.72 |
| PRM 2200 10030916803 | Transportation of Goods (Freight) | 03/10/2010 | Paid | $69.42 |