Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | OSI BATTERIES 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 2200 13070827536 | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 07/09/2013 | Paid | $2,938.28 |
| PRM 2200 10051323966 | Batteries and Hardware For Electronic Equipment (I | 05/14/2010 | Paid | $789.60 |