PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | GLOBE ELECTRIC SUPPLY CO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 1100 12010308494 | Voltage Line Thermostats, Inverters, Converters, S | 01/04/2012 | Paid | $2,250.00 |
PRM 2200 10090936583 | SWITCHES, FLOAT | 09/10/2010 | Paid | $700.00 |
PRM 2200 10090936583 | Transportation of Goods (Freight) | 09/10/2010 | Paid | $100.00 |
PRM 2200 09121608017 | POWER SUPPLY, BATTERY BACK UP SYSTEM | 12/17/2009 | Paid | $2,318.24 |
PRM 8200 09090442914 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 09/08/2009 | Paid | $863.52 |
PRM 8200 09090442914 | Transportation of Goods (Freight) | 09/08/2009 | Paid | $25.00 |