Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | BANTAM ELECTRONICS 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 10042922516 | BATTERY BACK-UP SYSTEM | 04/30/2010 | Paid | $114.00 |
| PRM 2200 10040820532 | Power Supplies (Not Computer Room) | 04/09/2010 | Paid | $234.00 |
| PRM 2200 10040720319 | Power Supplies (Not Computer Room) | 04/08/2010 | Paid | $152.00 |
| PRM 2200 10031718105 | SWITCHES, DISCONNECT | 03/18/2010 | Paid | $17.16 |
| PRM 2200 10031718105 | TERMINALS, RING AND FORK | 03/18/2010 | Paid | $25.15 |
| PRM 2200 10031718105 | TUBING, HEAT SHRINK | 03/18/2010 | Paid | $102.24 |
| PRM 2200 09123009194 | Cables, Looms, and Terminals | 12/31/2009 | Paid | $20.00 |
| PRM 2200 09123009194 | MARKERS, WIRE | 12/31/2009 | Paid | $105.12 |
| PRM 2200 09123009194 | TUBING, HEAT SHRINK | 12/31/2009 | Paid | $42.41 |
| PRM 2200 09090843021 | BLOCKS AND ACCESSORIES, TERMINAL | 09/09/2009 | Paid | $24.53 |
| PRM 2200 09090843021 | CABLE, CONDUCTOR | 09/09/2009 | Paid | $24.00 |
| PRM 2200 09090843021 | CABLE, NETWORK, MEDIA | 09/09/2009 | Paid | $9.00 |
| PRM 2200 09090843021 | CONNECTORS, NETWORK DATA | 09/09/2009 | Paid | $16.13 |
| PRM 2200 09090843021 | TUBING, HEAT SHRINK | 09/09/2009 | Paid | $43.99 |
| PRM 2200 09061533075 | TUBING, HEAT SHRINK | 06/16/2009 | Paid | $41.66 |
| PRM 2200 09061533075 | Tape, Wire and Cable Marking and Accessories | 06/16/2009 | Paid | $122.54 |
| GAX 6200 08111203131 | 11/20/2008 | Paid | $83.20 |