Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | HATFIELD & CO 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 2200 15060326664 | Controls: Limit Switches, Relays, Thermostats, Gas | 06/04/2015 | Paid | $410.79 |
| PRM 2200 10060326023 | HOLDERS, ELECTRODE | 06/04/2010 | Paid | $700.00 |