Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | TELE-COMMUNICATION 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 18101802089 | Network Components: Adapter Cards, Bridges, Connec | 10/19/2018 | Paid | $299.00 |
| PRM 5600 18101201265 | Network Components: Adapter Cards, Bridges, Connec | 10/15/2018 | Paid | $1,485.11 |