Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | MILSPEC INDUSTRIES |
| 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 8200 17062826318 | CORDS, LINE, MODULAR | 06/29/2017 | Paid | $8,405.00 |
| PRM 8200 17060924601 | CORDS, LINE, MODULAR | 06/12/2017 | Paid | $2,284.88 |
| PRM 8200 17052423023 | CORDS, LINE, MODULAR | 05/25/2017 | Paid | $7,622.32 |