Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | SMBLC LLC |
| 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 10010710144 | LIGHTS, EMERGENCY | 01/08/2010 | Paid | $85.00 |
| PRM 2200 10010710144 | Transportation of Goods (Freight) | 01/08/2010 | Paid | $18.42 |
| PRM 2200 09092144390 | CONNECTORS, CABLE AND WIRE (MISC.) | 09/22/2009 | Paid | $43.82 |
| PRM 2200 09092144390 | LIGHTS, EMERGENCY | 09/22/2009 | Paid | $1,066.80 |
| PRM 2200 09092144390 | Transportation of Goods (Freight) | 09/22/2009 | Paid | $45.00 |
| PRM 2200 09092144390 | WIRE, EXTENSION CORD | 09/22/2009 | Paid | $48.93 |