Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | WW PEERLESS SUPPLY, LLC |
| 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 13010910095 | Motor Controllers, Contactors, Push Button Station | 01/10/2013 | Paid | $5,246.70 |
| PRM 2200 13010910095 | Transportation of Goods (Freight) | 01/10/2013 | Paid | $20.00 |