Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | LBI GROUP COMPANIES 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 |
|---|---|---|---|---|
| PRC 1100 MAX13464 | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 01/04/2012 | Paid | $3,549.00 |
| PRM 2200 10112906139 | Fuses, Fuse Blocks and Holders, Links, etc. | 11/30/2010 | Paid | $87.12 |
| PRM 2200 10112906139 | Transportation of Goods (Freight) | 11/30/2010 | Paid | $5.00 |