Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | MOORE INDUSTRIES INTERNATIONAL |
| 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 09042226882 | TRANSDUCERS, ELECTRONIC | 04/23/2009 | Paid | $2,120.00 |
| PRM 2200 09042226882 | Transportation of Goods (Freight) | 04/23/2009 | Paid | $8.56 |