Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | LAMAR WHOLESALE SUPPLY 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 6000 11061325315 | LAMPS, MINIATURE, FLASHLIGHT AND HAND LANTERN | 06/14/2011 | Paid | $139.30 |
| PRM 2400 10102102471 | LAMPS, PROJECTION | 10/22/2010 | Paid | $435.50 |