Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | INSCO DISTRIBUTING 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 11092135074 | Air Conditioning and Heating: Central Units, and P | 09/22/2011 | Paid | $47.43 |
| GAX 8100 10112203632 | 11/30/2010 | Paid | $0.00 | |
| PRM 8100 10111204874 | MOTORS, HVAC FAN, ELECTRIC | 11/15/2010 | Paid | $342.69 |
| PRM 8100 10071530633 | COOLING/HEATING UNITS, AIR CONDITIONER, SELF-CONTA | 07/16/2010 | Paid | $1,533.48 |