Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | PCMG 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 5600 16083135969 | Freight Handling; Materials Handling - Architectural | 09/01/2016 | Paid | $157.49 |
| PRM 5600 16083135969 | Monitors, Color and Monochrome, Environmentally Certified | 09/01/2016 | Paid | $970.00 |