Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ACCREDITED LOCK & DOOR HARDWARE CO. |
| 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 8100 14121607843 | HARDWARE, MISC., FOR DOORS | 12/17/2014 | Paid | $656.60 |
| PRM 8100 14030615493 | LOCK, FILE CABINET | 03/07/2014 | Paid | $2,718.00 |