Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | GALCO INDUSTRIAL ELECTRONICS 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 12011009334 | Freight and Cargo Containers (Shipping) (See Class | 01/11/2012 | Paid | $17.77 |
| PRM 8100 12011009334 | SWITCHES, DISCONNECT | 01/11/2012 | Paid | $242.95 |