Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | DAN LUCKOW ELECTRIC, 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 12100200243 | CONTACTORS, LIGHTING | 10/03/2012 | Paid | $4,000.00 |
| PRM 2200 12100200243 | Transportation of Goods (Freight) | 10/03/2012 | Paid | $33.11 |