Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | REGAL PLASTIC SUPPLY CO 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 8500 23020812362 | Display and Exhibit Materials | 02/13/2023 | Paid | $455.00 |
| PRM 2200 08102703865 | Insulation Materials and Insulators: Compounds, Va | 10/28/2008 | Paid | $19.89 |