Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | TAPE SOLUTIONS 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 8300 11111404528 | TAPE DUCT 2 IN. X 60 YDS. | 11/15/2011 | Paid | $134.64 |
| PRM 8300 11111404528 | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 11/15/2011 | Paid | $54.00 |
| PRM 8300 11111404528 | TAPE, PACKAGING, CLEAR | 11/15/2011 | Paid | $116.88 |